S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
PB2601005_120324FTO_92446
|
2601005000NRG21121220230456025
|
3155957781
|
12/03/2024
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2601005WL0050505
|
00468
|
UBIN0544108
|
3682
|
20/04/2024
|
No Such Account
|
2
|
PB2601014_080823FTO_42219
|
2601014000NRG24080820230115507
|
4525970448
|
08/08/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2601014WL010174
|
00352
|
PUNB0PGB003
|
3333
|
12/08/2023
|
No Such Account
|
3
|
PB2601012_041123APB_FTO_66469
|
2601012000NRG24031120230196413
|
8010983895
|
04/11/2023
|
jaspal singh
|
jaspal singh
|
2601012WL016914
|
00349
|
PSIB0000095
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
PB2601011_250423APB_FTO_5240
|
2601011000NRG24220420230004969
|
1638384018
|
25/04/2023
|
puran masih
|
puran masih
|
2601011WL000505
|
00354
|
PUNB0036010
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2601011_250423APB_FTO_5240
|
2601011000NRG24220420230004962
|
1638384022
|
25/04/2023
|
Mustakmasih
|
Mustakmasih
|
2601011WL000505
|
00354
|
PUNB0062100
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2601011_140623APB_FTO_21801
|
2601011000NRG24140620230055194
|
2798577062
|
14/06/2023
|
Margret
|
Margret
|
2601011WL004938
|
00354
|
PUNB0062100
|
1515
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
PB2601011_080623APB_FTO_19186
|
2601011000NRG24080620230047677
|
2541663791
|
08/06/2023
|
sucha singh
|
sucha singh
|
2601011WL004341
|
00354
|
PUNB0036010
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2601011_080623APB_FTO_19186
|
2601011000NRG24080620230046729
|
2541664018
|
08/06/2023
|
Anmol
|
Anmol
|
2601011WL004290
|
00354
|
PUNB0062100
|
2121
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9
|
PB2601011_231023FTO_63034
|
2601011000NRG19260620220183323
|
7908905137
|
23/10/2023
|
GULJAR MASIH
|
GULJAR MASIH
|
2601011WL0013805
|
00354
|
PUNB0036010
|
720
|
22/11/2023
|
No Such Account
|
10
|
PB2601010_091023FTO_59504
|
2601010000NRG24091020230178297
|
7375369550
|
09/10/2023
|
Prem
|
Prem
|
2601010WL015397
|
00176
|
IDIB000B164
|
1818
|
10/11/2023
|
No Such Account
|
11
|
PB2601008_020523FTO_6837
|
2601008000NRG21220620210451334
|
1638144183
|
02/05/2023
|
Kashmir kaur
|
Kashmir kaur
|
2601008WL049298
|
00352
|
PUNB0PGB003
|
3682
|
17/05/2023
|
No Such Account
|
12
|
PB2601008_020523FTO_6837
|
2601008000NRG21190920210452198
|
1638144138
|
02/05/2023
|
tarlok chand
|
tarlok chand
|
2601008WL049467
|
00352
|
PUNB0PGB003
|
3419
|
17/05/2023
|
No Such Account
|
13
|
PB2601008_020523FTO_6837
|
2601008000NRG21190920210452177
|
1638144139
|
02/05/2023
|
Gurmac singh
|
Gurmac singh
|
2601008WL049465
|
00352
|
PUNB0PGB003
|
2104
|
17/05/2023
|
No Such Account
|
14
|
PB2601008_020523FTO_6837
|
2601008000NRG21160920210452128
|
1638144161
|
02/05/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2601008WL049456
|
00352
|
PUNB0PGB003
|
1841
|
17/05/2023
|
No Such Account
|
15
|
PB2601008_210623FTO_24452
|
2601008000NRG21091120210453123
|
3408600058
|
21/06/2023
|
Bua masih
|
Bua masih
|
2601008WL049686
|
00352
|
PUNB0PGB003
|
2367
|
14/07/2023
|
No Such Account
|
16
|
PB2601007_190324FTO_94254
|
2601007000NRG24181220230221931
|
3152863421
|
19/03/2024
|
Prabhjot
|
Prabhjot
|
2601007WL0019670
|
00468
|
UBIN0553972
|
4242
|
20/04/2024
|
No Such Account
|
17
|
PB2601007_180124APB_FTO_84307
|
2601007000NRG24180120240239618
|
2342806135
|
18/01/2024
|
Ranjit singh
|
Ranjit singh
|
2601007WL021364
|
00415
|
SBIN0050063
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2601007_161023APB_FTO_61277
|
2601007000NRG24161020230182745
|
7376303094
|
16/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2601007WL015766
|
00349
|
PSIB0000760
|
4242
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
PB2601007_161023APB_FTO_61277
|
2601007000NRG24161020230182243
|
7376303118
|
16/10/2023
|
Sohan Singh
|
Sohan Singh
|
2601007WL015715
|
00349
|
PSIB0021101
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220499
|
3152863358
|
19/03/2024
|
Karnail singh
|
Karnail singh
|
2601007WL0019549
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
No Such Account
|
21
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220498
|
3152863330
|
19/03/2024
|
Amandeep
|
Amandeep
|
2601007WL0019549
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
No Such Account
|
22
|
PB2601005_290224APB_FTO_89915
|
2601005000NRG24290220240261159
|
3122996331
|
29/02/2024
|
Prince
|
Prince
|
2601005WL023486
|
00415
|
SBIN0002336
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2601005_120324FTO_92446
|
2601005000NRG21121220230456019
|
3155957764
|
12/03/2024
|
Jyoti
|
Jyoti
|
2601005WL0050504
|
00415
|
SBIN0002336
|
2630
|
20/04/2024
|
No Such Account
|
24
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184089
|
7375379400
|
17/10/2023
|
Raja
|
Raja
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
25
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184090
|
7375379402
|
17/10/2023
|
Geja masih
|
Geja masih
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
26
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184189
|
7375379339
|
17/10/2023
|
Jashan preet singh
|
Jashan preet singh
|
2601007WL015873
|
00554
|
KKBK0000264
|
3333
|
10/11/2023
|
No Such Account
|
27
|
PB2601012_211123FTO_69931
|
2601012000NRG24201120230205330
|
8990013256
|
21/11/2023
|
Poonam
|
Poonam
|
2601012WL0017722
|
00688
|
FINO0001185
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
28
|
PB2601012_091123APB_FTO_67635
|
2601012000NRG24091120230199959
|
8010972149
|
09/11/2023
|
Gurmit kaur
|
Gurmit kaur
|
2601012WL017163
|
00349
|
PSIB0000833
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
PB2601012_080623FTO_19396
|
2601012000NRG24080620230047854
|
2490497692
|
08/06/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2601012WL004358
|
00078
|
CNRB0003549
|
909
|
13/06/2023
|
Account closed
|
30
|
PB2601010_141123APB_FTO_68359
|
2601011000NRG24141120230201607
|
8990397061
|
14/11/2023
|
Dharam Masih
|
Dharam Masih
|
2601011WL017307
|
00152
|
HDFC0003450
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2601010_040823FTO_41004
|
2601010000NRG24040820230111335
|
4418201556
|
04/08/2023
|
Baldev Singh
|
Baldev Singh
|
2601010WL009825
|
00354
|
PUNB0153610
|
909
|
10/08/2023
|
No Such Account
|
32
|
PB2601009_220623FTO_24716
|
2601009000NRG24200620230060813
|
3325586601
|
22/06/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2601009WL005380
|
00089
|
CBIN0280351
|
2424
|
11/07/2023
|
No Such Account
|
33
|
PB2601009_220623FTO_24716
|
2601009000NRG24180620230058979
|
3325586524
|
22/06/2023
|
Kulwinder masih
|
Kulwinder masih
|
2601009WL005230
|
00352
|
PUNB0PGB003
|
1515
|
11/07/2023
|
No Such Account
|
34
|
PB2601008_290523FTO_15039
|
2601008000NRG21220620210451339
|
2291943018
|
29/05/2023
|
Satnam singh
|
Satnam singh
|
2601008WL049300
|
00352
|
PUNB0PGB003
|
3682
|
07/06/2023
|
No Such Account
|
35
|
PB2601008_290523FTO_15039
|
2601008000NRG21210920210452248
|
2291942989
|
29/05/2023
|
Sushil kumari
|
Sushil kumari
|
2601008WL049475
|
00352
|
PUNB0PGB003
|
2104
|
07/06/2023
|
No Such Account
|
36
|
PB2601008_290523FTO_15039
|
2601008000NRG21121120210453485
|
2291942992
|
29/05/2023
|
Sukhwinder singh
|
Sukhwinder singh
|
2601008WL049766
|
00352
|
PUNB0PGB003
|
3156
|
07/06/2023
|
No Such Account
|
37
|
PB2601008_290523FTO_14868
|
2601008000NRG18290520230138559
|
2291946589
|
29/05/2023
|
manga masih
|
manga masih
|
2601008WL0007162
|
00349
|
PSIB0000068
|
2330
|
07/06/2023
|
A/c Blocked or Frozen
|
38
|
PB2601007_250523APB_FTO_13849
|
2601007000NRG24250520230030124
|
1986049415
|
25/05/2023
|
Paramjit
|
Paramjit
|
2601007WL002925
|
00354
|
PUNB0160010
|
2121
|
31/05/2023
|
Account closed
|
39
|
PB2601007_090324APB_FTO_92074
|
2601007000NRG24180220240254694
|
3152956892
|
09/03/2024
|
Asha Rani
|
Asha Rani
|
2601007WL022897
|
00354
|
PUNB0348300
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184221
|
7375379372
|
17/10/2023
|
Balwinder kaur
|
Balwinder kaur
|
2601007WL015873
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
No Such Account
|
41
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184177
|
7375379326
|
17/10/2023
|
Tilak Raj
|
Tilak Raj
|
2601007WL015873
|
00176
|
IDIB000G653
|
2424
|
10/11/2023
|
No Such Account
|
42
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184142
|
7375379208
|
17/10/2023
|
Abhishek gill
|
Abhishek gill
|
2601007WL015873
|
00078
|
CNRB0008632
|
3333
|
10/11/2023
|
No Such Account
|
43
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184100
|
7375379183
|
17/10/2023
|
Daljeet masih
|
Daljeet masih
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
44
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184075
|
7375379378
|
17/10/2023
|
Baljeet singh
|
Baljeet singh
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
45
|
PB2601007_090124APB_FTO_82973
|
2601007000NRG24080120240234384
|
N012400828E61
|
09/01/2024
|
Nider
|
Nider
|
2601007WL020832
|
00349
|
PSIB0021257
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2601005_311023FTO_65184
|
2601005000NRG24311020230192620
|
8011001311
|
31/10/2023
|
Trishla Devi
|
Trishla Devi
|
2601005WL016571
|
00045
|
BARB0VJGURD
|
3939
|
25/11/2023
|
A/c Blocked or Frozen
|
47
|
PB2601005_280623FTO_27481
|
2601005000NRG24280620230069373
|
3439508542
|
28/06/2023
|
Suman Devi
|
Suman Devi
|
2601005WL006089
|
00349
|
PSIB0021299
|
4242
|
14/07/2023
|
Account closed
|
48
|
PB2601005_110923APB_FTO_51547
|
2601005000NRG24110920230152022
|
7128724361
|
11/09/2023
|
Ranjodh Singh
|
Ranjodh Singh
|
2601005WL013209
|
00349
|
PSIB0000064
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2601014_240923APB_FTO_55323
|
2601014000NRG24240920230164079
|
5929047502
|
24/09/2023
|
RANI
|
RANI
|
2601014WL014258
|
00349
|
PSIB0000062
|
2121
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2601014_251123FTO_71300
|
2601014000NRG24211120230205949
|
9000864835
|
25/11/2023
|
mandeep kaur
|
mandeep kaur
|
2601014WL0017800
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
51
|
PB2601014_251123FTO_71300
|
2601014000NRG24211120230205947
|
9000864850
|
25/11/2023
|
BIR SINGH
|
BIR SINGH
|
2601014WL0017800
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
52
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230198003
|
8010984147
|
06/11/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2601014WL017037
|
00415
|
SBIN0011964
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
PB2601013_291123APB_FTO_72066
|
2601013000NRG24291120230209968
|
8996192074
|
29/11/2023
|
lachmi
|
lachmi
|
2601013WL018241
|
00354
|
PUNB0119200
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2601013_160324APB_FTO_93724
|
2601013000NRG24160320240267695
|
3156037432
|
16/03/2024
|
Ratni
|
Ratni
|
2601013WL024061
|
00354
|
PUNB0119200
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2601013_111223FTO_75565
|
2601013000NRG24081220230216042
|
9000871343
|
11/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2601013WL0018986
|
00354
|
PUNB0147110
|
909
|
01/01/2024
|
No Such Account
|
56
|
PB2601013_020923FTO_49680
|
2601013000NRG24020920230143857
|
5284914457
|
02/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2601013WL0012481
|
00176
|
IDIB000G563
|
2424
|
07/09/2023
|
A/c Blocked or Frozen
|
57
|
PB2601011_051223FTO_73616
|
2601012000NRG24301120230210342
|
8705146187
|
05/12/2023
|
Sukhdeep singh
|
Sukhdeep singh
|
2601012WL0018274
|
00354
|
PUNB0065100
|
606
|
16/12/2023
|
No Such Account
|
58
|
PB2601012_250224APB_FTO_89295
|
2601012000NRG24250220240258440
|
3036880269
|
25/02/2024
|
Balbeer Singh
|
Balbeer Singh
|
2601012WL023252
|
00688
|
FINO0001185
|
2727
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2601011_040923APB_FTO_49876
|
2601011000NRG24310820230140437
|
7067566030
|
04/09/2023
|
Joginder masih
|
Joginder masih
|
2601011WL012242
|
00349
|
PSIB0000096
|
303
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
PB2601011_310723APB_FTO_39273
|
2601011000NRG24310720230105684
|
4174259408
|
31/07/2023
|
Goldi
|
Goldi
|
2601011WL009361
|
00354
|
PUNB0062100
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2601011_051223FTO_73616
|
2601011000NRG24301120230210565
|
8705146183
|
05/12/2023
|
sunny
|
sunny
|
2601011WL0018311
|
00354
|
PUNB0062100
|
1212
|
16/12/2023
|
Account closed
|
62
|
PB2601011_040923APB_FTO_49876
|
2601011000NRG24280820230136572
|
7067566422
|
04/09/2023
|
Mustakmasih
|
Mustakmasih
|
2601011WL011957
|
00354
|
PUNB0062100
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2601011_040923APB_FTO_49876
|
2601011000NRG24280820230136281
|
7067566237
|
04/09/2023
|
Rupinder singh
|
Rupinder singh
|
2601011WL011934
|
00168
|
ICIC0003883
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2601011_140923APB_FTO_52403
|
2601011000NRG24110920230151761
|
7259823154
|
14/09/2023
|
mehnga
|
mehnga
|
2601011WL013183
|
00349
|
PSIB0000461
|
3636
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
PB2601011_040923APB_FTO_49876
|
2601011000NRG24040920230145079
|
7067566371
|
04/09/2023
|
Margret
|
Margret
|
2601011WL012586
|
00354
|
PUNB0062100
|
1212
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
PB2601010_251023APB_FTO_63583
|
2601010000NRG24251020230189584
|
7905932636
|
25/10/2023
|
Jina
|
Jina
|
2601010WL016298
|
00045
|
BARB0BATALA
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
PB2601010_050224APB_FTO_86543
|
2601010000NRG24050220240249080
|
2355879870
|
05/02/2024
|
Dalbir kaur
|
Dalbir kaur
|
2601010WL022332
|
00352
|
PUNB0PGB003
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2601007_010124FTO_81694
|
2601007000NRG24311220230231352
|
2352786605
|
01/01/2024
|
Gurmeet kaur
|
Gurmeet kaur
|
2601007WL020477
|
00415
|
SBIN0000644
|
4242
|
30/03/2024
|
No Such Account
|
69
|
PB2601007_041123FTO_66477
|
2601007000NRG24031120230196048
|
8011150925
|
04/11/2023
|
Sanna
|
Sanna
|
2601007WL016889
|
00152
|
HDFC0000265
|
3939
|
25/11/2023
|
No Such Account
|
70
|
PB2601006_130723FTO_32260
|
2601006000NRG24130720230084484
|
3629313092
|
13/07/2023
|
Rakesh kumar
|
Rakesh kumar
|
2601006WL007390
|
00354
|
PUNB0014100
|
1818
|
21/07/2023
|
No Such Account
|
71
|
PB2601014_310324FTO_97017
|
2601014000NRG24011220230211988
|
3155961361
|
31/03/2024
|
KULJEET KAUR
|
KULJEET KAUR
|
2601014WL0018510
|
00349
|
PSIB0000462
|
3636
|
20/04/2024
|
A/c Blocked or Frozen
|
72
|
PB2601013_061123APB_FTO_66753
|
2601013000NRG24061120230197270
|
8011048435
|
06/11/2023
|
lachmi
|
lachmi
|
2601013WL016980
|
00354
|
PUNB0119200
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2601013_061123APB_FTO_66753
|
2601013000NRG24061120230197265
|
8011048467
|
06/11/2023
|
sapna devi
|
sapna devi
|
2601013WL016980
|
00349
|
PSIB0021128
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
PB2601012_260623APB_FTO_26232
|
2601012000NRG24260620230066736
|
3408818065
|
26/06/2023
|
Harpreet Singh
|
Harpreet Singh
|
2601012WL005893
|
00152
|
HDFC0002182
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2601012_190224APB_FTO_88217
|
2601012000NRG24190220240254866
|
2932236454
|
19/02/2024
|
Simranjeet kaur
|
Simranjeet kaur
|
2601012WL022911
|
00349
|
PSIB0021220
|
2424
|
13/04/2024
|
Account closed
|
76
|
PB2601011_280224FTO_89691
|
2601012000NRG24141220230220252
|
3121676082
|
28/02/2024
|
Baljit masih
|
Baljit masih
|
2601012WL0019507
|
00415
|
SBIN0011858
|
1212
|
19/04/2024
|
No Such Account
|
77
|
PB2601011_210124APB_FTO_84597
|
2601012000NRG24100120240235104
|
2342812327
|
21/01/2024
|
Satnam
|
Satnam
|
2601012WL020917
|
00349
|
PSIB0000833
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2601012_021023APB_FTO_57386
|
2601012000NRG24021020230170797
|
7377793786
|
02/10/2023
|
PIARI
|
PIARI
|
2601012WL014794
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
PB2601012_030124FTO_81870
|
2601012000NRG22210920220272497
|
2342640849
|
03/01/2024
|
balwant singh
|
balwant singh
|
2601012WL0025661
|
00352
|
PUNB0PGB003
|
4035
|
30/03/2024
|
No Such Account
|
80
|
PB2601011_280224FTO_89691
|
2601011000NRG24141220230219868
|
3121676047
|
28/02/2024
|
Gurjit kaur
|
Gurjit kaur
|
2601011WL0019456
|
00349
|
PSIB0000770
|
303
|
19/04/2024
|
No Such Account
|
81
|
PB2601010_170723APB_FTO_33777
|
2601010000NRG24170720230089864
|
3629660405
|
17/07/2023
|
Hardev singh
|
Hardev singh
|
2601010WL007864
|
00354
|
PUNB0012710
|
2727
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2601010_140823APB_FTO_43615
|
2601010000NRG24140820230120616
|
4774313831
|
14/08/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2601010WL010606
|
00354
|
PUNB0315600
|
2121
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2601010_130623APB_FTO_20953
|
2601010000NRG24130620230053155
|
2604917493
|
13/06/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2601010WL004780
|
00354
|
PUNB0315600
|
2121
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2601010_030723APB_FTO_28766
|
2601010000NRG24030720230075973
|
3439985620
|
03/07/2023
|
Hardev singh
|
Hardev singh
|
2601010WL006616
|
00354
|
PUNB0012710
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2601010_030723APB_FTO_28766
|
2601010000NRG24030720230075970
|
3439985706
|
03/07/2023
|
Baldev Singh
|
Baldev Singh
|
2601010WL006616
|
00354
|
PUNB0315600
|
303
|
14/07/2023
|
Account closed
|
86
|
PB2601008_101023APB_FTO_60151
|
2601008000NRG24101020230179262
|
7377453185
|
10/10/2023
|
Salinder singh
|
Salinder singh
|
2601008WL015475
|
00354
|
PUNB0119400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2601008_210623FTO_24454
|
2601008000NRG23290520230234279
|
3408600116
|
21/06/2023
|
Gurdeep singh
|
Gurdeep singh
|
2601008WL0027192
|
00352
|
PUNB0PGB003
|
2256
|
14/07/2023
|
No Such Account
|
88
|
PB2601007_180523APB_FTO_11760
|
2601007000NRG24170520230022917
|
1856152872
|
18/05/2023
|
tarsemsingh
|
tarsemsingh
|
2601007WL002264
|
00349
|
PSIB0021257
|
3939
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2601007_140923APB_FTO_52320
|
2601007000NRG24130920230154642
|
7128614617
|
14/09/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2601007WL013436
|
00415
|
SBIN0051295
|
3939
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2601006_271023APB_FTO_64490
|
2601006000NRG24271020230191106
|
7902307164
|
27/10/2023
|
Ajay Kumar
|
Ajay Kumar
|
2601006WL016446
|
00349
|
PSIB0000496
|
2424
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
PB2601005_071123APB_FTO_67034
|
2601005000NRG24071120230198867
|
8011217580
|
07/11/2023
|
Gurmito
|
Gurmito
|
2601005WL017096
|
00349
|
PSIB0000064
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
PB2601014_310324APB_FTO_97016
|
2601014000NRG24310320240274978
|
3155972476
|
31/03/2024
|
manjit kaur
|
manjit kaur
|
2601014WL024698
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2601014_071123FTO_67292
|
2601014000NRG24071120230199154
|
8011147290
|
07/11/2023
|
Gurdeep singh
|
Gurdeep singh
|
2601014WL017118
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
No Such Account
|
94
|
PB2601014_071023APB_FTO_59360
|
2601014000NRG24061020230177233
|
7377671172
|
07/10/2023
|
Sadha singh
|
Sadha singh
|
2601014WL015306
|
00349
|
PSIB0000462
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2601013_071123APB_FTO_66993
|
2601013000NRG24071120230198659
|
8010972006
|
07/11/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2601013WL017081
|
00349
|
PSIB0000326
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
PB2601013_231123FTO_70658
|
2601013000NRG20270120210256608
|
9911201709
|
23/11/2023
|
Bubby
|
Bubby
|
2601013WL024763
|
00352
|
PUNB0PGB003
|
1446
|
01/02/2024
|
No Such Account
|
97
|
PB2601012_211223FTO_78944
|
2601012000NRG24131220230219509
|
1549059737
|
21/12/2023
|
Palwinder kaur
|
Palwinder kaur
|
2601012WL0019399
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
No Such Account
|
98
|
PB2601012_211223FTO_78944
|
2601012000NRG24131220230219506
|
1549059744
|
21/12/2023
|
Sandeep kaur
|
Sandeep kaur
|
2601012WL0019396
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
99
|
PB2601012_211223FTO_78944
|
2601012000NRG24131220230219500
|
1549059748
|
21/12/2023
|
Jasbir Singh
|
Jasbir Singh
|
2601012WL0019391
|
00352
|
PUNB0PGB003
|
4545
|
09/03/2024
|
No Such Account
|
100
|
PB2601012_211223FTO_78944
|
2601012000NRG24121220230218404
|
1549059603
|
21/12/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL0019240
|
00688
|
FINO0001185
|
303
|
09/03/2024
|
A/c Blocked or Frozen
|
101
|
PB2601012_091123APB_FTO_67638
|
2601012000NRG24091120230199972
|
8010973239
|
09/11/2023
|
manpreet kaur
|
manpreet kaur
|
2601012WL017165
|
00349
|
PSIB0000833
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
PB2601012_091123APB_FTO_67638
|
2601012000NRG24091120230199843
|
8010973226
|
09/11/2023
|
Sunita
|
Sunita
|
2601012WL017158
|
00349
|
PSIB0000095
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
103
|
PB2601012_211223FTO_78944
|
2601012000NRG24051220230214460
|
1549059595
|
21/12/2023
|
Parkash Chand
|
Parkash Chand
|
2601012WL0018810
|
00078
|
CNRB0003549
|
1818
|
09/03/2024
|
Account closed
|
104
|
PB2601010_180324APB_FTO_93794
|
2601010000NRG24150320240267299
|
3156006714
|
18/03/2024
|
Balwant singh
|
Balwant singh
|
2601010WL024015
|
00354
|
PUNB0315600
|
606
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
105
|
PB2601010_191023FTO_62263
|
2601010000NRG21170120220454523
|
7901838701
|
19/10/2023
|
Baljinder
|
Baljinder
|
2601010WL050041
|
00354
|
PUNB0340000
|
1841
|
22/11/2023
|
No Such Account
|
106
|
PB2601009_310124APB_FTO_85815
|
2601009000NRG24310120240246340
|
2352863699
|
31/01/2024
|
Santokh Singh
|
Santokh Singh
|
2601009WL022062
|
00354
|
PUNB0105600
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24091120230200374
|
8010964470
|
09/11/2023
|
HARMAN SINGH
|
HARMAN SINGH
|
2601009WL017200
|
00468
|
UBIN0553590
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
PB2601007_310324APB_FTO_96994
|
2601007000NRG24300320240274018
|
3155970673
|
31/03/2024
|
Jagdish
|
Jagdish
|
2601007WL024639
|
00415
|
SBIN0011903
|
1515
|
20/04/2024
|
Account closed
|
109
|
PB2601007_270723APB_FTO_37762
|
2601007000NRG24270720230101475
|
4052763352
|
27/07/2023
|
Jarnail Singh
|
Jarnail Singh
|
2601007WL008989
|
00354
|
PUNB0270900
|
3030
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
PB2601007_240823FTO_47048
|
2601007000NRG24230820230132821
|
4976126980
|
24/08/2023
|
Meenu bala
|
Meenu bala
|
2601007WL011625
|
00352
|
PUNB0PGB003
|
2727
|
30/08/2023
|
No Such Account
|
111
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211960
|
9005394781
|
02/12/2023
|
Raj kumar
|
Raj kumar
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
112
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211946
|
9005394803
|
02/12/2023
|
Baljit singh
|
Baljit singh
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
113
|
PB2601007_310324APB_FTO_96996
|
2601005000NRG24310320240275152
|
3156054761
|
31/03/2024
|
KEWAL MASIH
|
KEWAL MASIH
|
2601005WL024718
|
00468
|
UBIN0544124
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2601005_260923FTO_56149
|
2601005000NRG24290820230138318
|
7375324359
|
26/09/2023
|
SATPAL MASIH
|
SATPAL MASIH
|
2601005WL0012090
|
00415
|
SBIN0050671
|
3030
|
10/11/2023
|
A/c Blocked or Frozen
|
115
|
PB2601005_181223APB_FTO_77766
|
2601005000NRG24181220230221874
|
1556620646
|
18/12/2023
|
VEENA
|
VEENA
|
2601005WL019664
|
00468
|
UBIN0917010
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2601005_120324FTO_92446
|
2601005000NRG21310720230455770
|
3155957761
|
12/03/2024
|
BANGI
|
BANGI
|
2601005WL0050430
|
00354
|
PUNB0247100
|
3419
|
20/04/2024
|
No Such Account
|
117
|
PB2601005_290324APB_FTO_96503
|
2601005000NRG24290320240273565
|
3153054305
|
29/03/2024
|
Darshan Masih
|
Darshan Masih
|
2601005WL024612
|
00349
|
PSIB0000064
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
118
|
PB2601012_200923APB_FTO_54182
|
2601012000NRG24190920230160614
|
7256365711
|
20/09/2023
|
Kanta
|
Kanta
|
2601012WL013960
|
00349
|
PSIB0000095
|
2727
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
PB2601014_171023APB_FTO_61861
|
2601014000NRG24171020230184280
|
7376194208
|
17/10/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2601014WL015875
|
00354
|
PUNB0128110
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2601014_171023APB_FTO_61861
|
2601014000NRG24171020230184257
|
7376194330
|
17/10/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2601014WL015875
|
00415
|
SBIN0001571
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2601014_080823FTO_42219
|
2601014000NRG24080820230115574
|
4525970447
|
08/08/2023
|
Sukhchan Singh
|
Sukhchan Singh
|
2601014WL010179
|
00352
|
PUNB0PGB003
|
1818
|
12/08/2023
|
No Such Account
|
122
|
PB2601014_080723APB_FTO_30780
|
2601014000NRG24060720230078990
|
3509372003
|
08/07/2023
|
sharanjit Kaur
|
sharanjit Kaur
|
2601014WL006876
|
00354
|
PUNB0350100
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2601013_210224FTO_88623
|
2601013000NRG24210220240256292
|
3040151217
|
21/02/2024
|
Gurwinder kaur
|
Gurwinder kaur
|
2601013WL0023049
|
00352
|
PUNB0PGB003
|
303
|
16/04/2024
|
No Such Account
|
124
|
PB2601012_240723FTO_36570
|
2601012000NRG24260620230066799
|
3955022103
|
24/07/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2601012WL0005903
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
No Such Account
|
125
|
PB2601012_240723FTO_36570
|
2601012000NRG24240720230098616
|
3955022073
|
24/07/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL0008690
|
00688
|
FINO0001185
|
606
|
28/07/2023
|
A/c Blocked or Frozen
|
126
|
PB2601012_211123FTO_69898
|
2601012000NRG24211120230205415
|
8990013314
|
21/11/2023
|
Ajay Masih
|
Ajay Masih
|
2601012WL017736
|
00688
|
FINO0001185
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
127
|
PB2601012_080823FTO_41871
|
2601012000NRG24080820230114627
|
4525968573
|
08/08/2023
|
Bir singh
|
Bir singh
|
2601012WL010103
|
00703
|
AIRP0000001
|
1212
|
12/08/2023
|
A/c Blocked or Frozen
|
128
|
PB2601011_140823FTO_43782
|
2601011000NRG24110820230118674
|
4772680814
|
14/08/2023
|
Sarbjit
|
Sarbjit
|
2601011WL010431
|
00354
|
PUNB0315700
|
606
|
23/08/2023
|
Account closed
|
129
|
PB2601010_091023FTO_59504
|
2601010000NRG24091020230178296
|
7375369558
|
09/10/2023
|
Pammi
|
Pammi
|
2601010WL015397
|
00176
|
IDIB000B696
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
130
|
PB2601010_090523APB_FTO_8728
|
2601010000NRG24090520230015940
|
1639132631
|
09/05/2023
|
Sardoool Singh
|
Sardoool Singh
|
2601010WL001593
|
00354
|
PUNB0315600
|
1212
|
17/05/2023
|
Account closed
|
131
|
PB2601009_040523FTO_7381
|
2601009000NRG24040520230011825
|
1638141966
|
04/05/2023
|
soni
|
soni
|
2601009WL001236
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
No Such Account
|
132
|
PB2601008_020523FTO_6837
|
2601008000NRG21220620210451321
|
1638144149
|
02/05/2023
|
Balwant singh
|
Balwant singh
|
2601008WL049296
|
00352
|
PUNB0PGB003
|
2367
|
17/05/2023
|
No Such Account
|
133
|
PB2601007_240723FTO_36513
|
2601007000NRG24230720230096959
|
4008807303
|
24/07/2023
|
Raghbir kaur
|
Raghbir kaur
|
2601007WL008532
|
00152
|
HDFC0000265
|
3333
|
29/07/2023
|
A/c Blocked or Frozen
|
134
|
PB2601007_010823FTO_39556
|
2601007000NRG24200720230095178
|
4173190374
|
01/08/2023
|
Raghbir kaur
|
Raghbir kaur
|
2601007WL0008348
|
00152
|
HDFC0000265
|
3939
|
04/08/2023
|
A/c Blocked or Frozen
|
135
|
PB2601007_190324FTO_94254
|
2601007000NRG24190320240269440
|
3152863377
|
19/03/2024
|
Kulwant raj
|
Kulwant raj
|
2601007WL0024190
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
No Such Account
|
136
|
PB2601007_190324FTO_94254
|
2601007000NRG24190320240268909
|
3152863560
|
19/03/2024
|
Dalbiro
|
Dalbiro
|
2601007WL0024146
|
00352
|
PUNB0PGB003
|
4242
|
20/04/2024
|
No Such Account
|
137
|
PB2601007_190324FTO_94254
|
2601007000NRG24181220230221908
|
3152863604
|
19/03/2024
|
priya
|
priya
|
2601007WL0019668
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
No Such Account
|
138
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220584
|
3152863588
|
19/03/2024
|
Lakhwinder singh
|
Lakhwinder singh
|
2601007WL0019560
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
No Such Account
|
139
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220542
|
3152863328
|
19/03/2024
|
Amandeep
|
Amandeep
|
2601007WL0019555
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
No Such Account
|
140
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220540
|
3152863346
|
19/03/2024
|
Bitu
|
Bitu
|
2601007WL0019555
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
No Such Account
|
141
|
PB2601014_290923APB_FTO_57099
|
2601014000NRG24290920230169014
|
7377277981
|
29/09/2023
|
DHIRO
|
DHIRO
|
2601014WL014653
|
00349
|
PSIB0000062
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
PB2601014_110523FTO_9372
|
2601014000NRG23050520230234109
|
1639671549
|
11/05/2023
|
PREM SINGH
|
PREM SINGH
|
2601014WL0027080
|
00415
|
SBIN0050636
|
1692
|
17/05/2023
|
Account closed
|
143
|
PB2601013_161223APB_FTO_77611
|
2601013000NRG24161220230221174
|
1556615271
|
16/12/2023
|
Najir Masih
|
Najir Masih
|
2601013WL019604
|
00349
|
PSIB0000696
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2601013_070124FTO_82481
|
2601013000NRG24060120240233450
|
1558650046
|
07/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2601013WL0020729
|
00176
|
IDIB000G563
|
2121
|
09/03/2024
|
A/c Blocked or Frozen
|
145
|
PB2601012_301123APB_FTO_72511
|
2601012000NRG24301120230210972
|
9008327193
|
30/11/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2601012WL018386
|
00152
|
HDFC0003255
|
4242
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2601012_261023FTO_63778
|
2601012000NRG24231020230188464
|
7906618352
|
26/10/2023
|
Rimpi
|
Rimpi
|
2601012WL0016203
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
147
|
PB2601012_131023FTO_60994
|
2601012000NRG24131020230181013
|
7375386731
|
13/10/2023
|
maltu
|
maltu
|
2601012WL015620
|
00703
|
AIRP0000001
|
2121
|
10/11/2023
|
A/c Blocked or Frozen
|
148
|
PB2601012_040723FTO_29386
|
2601012000NRG24040720230077171
|
3508779266
|
04/07/2023
|
Diljit Singh
|
Diljit Singh
|
2601012WL006726
|
00688
|
FINO0001185
|
1515
|
17/07/2023
|
A/c Blocked or Frozen
|
149
|
PB2601010_190723APB_FTO_34642
|
2601010000NRG24190720230092186
|
3965288994
|
19/07/2023
|
Harjit Kaur
|
Harjit Kaur
|
2601010WL008063
|
00354
|
PUNB0030710
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2601010_140623APB_FTO_21539
|
2601010000NRG24140620230054456
|
2620673113
|
14/06/2023
|
Hardev singh
|
Hardev singh
|
2601010WL004865
|
00354
|
PUNB0012710
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2601010_031123APB_FTO_66102
|
2601010000NRG24031120230194810
|
8010889138
|
03/11/2023
|
JEETO
|
JEETO
|
2601010WL016778
|
00349
|
PSIB0000109
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
152
|
PB2601010_031123APB_FTO_66102
|
2601010000NRG24031120230194795
|
8010889188
|
03/11/2023
|
Manjit kaur
|
Manjit kaur
|
2601010WL016777
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
PB2601008_011123APB_FTO_65562
|
2601008000NRG24011120230193094
|
8010957171
|
01/11/2023
|
Sukhbir singh
|
Sukhbir singh
|
2601008WL016622
|
00349
|
PSIB0000062
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
PB2601008_011123APB_FTO_65562
|
2601008000NRG24011120230193066
|
8010957184
|
01/11/2023
|
Surinder kumar
|
Surinder kumar
|
2601008WL016620
|
00349
|
PSIB0000129
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
PB2601008_011123APB_FTO_65562
|
2601008000NRG24011120230192995
|
8010957275
|
01/11/2023
|
kulmeet singh
|
kulmeet singh
|
2601008WL016614
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2601008_011123APB_FTO_65562
|
2601008000NRG24011120230192956
|
8010957177
|
01/11/2023
|
Kamlesh kumari
|
Kamlesh kumari
|
2601008WL016611
|
00349
|
PSIB0000068
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
PB2601007_260324APB_FTO_95636
|
2601007000NRG24260320240272191
|
3156188840
|
26/03/2024
|
Kanhai
|
Kanhai
|
2601007WL024469
|
00352
|
PUNB0PGB003
|
4242
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2601006_200623APB_FTO_24102
|
2601006000NRG24200620230061853
|
3409010628
|
20/06/2023
|
VIVEK SOHAL
|
VIVEK SOHAL
|
2601006WL005483
|
00415
|
SBIN0007134
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2601006_050124APB_FTO_82373
|
2601006000NRG24010120240231767
|
2352906945
|
05/01/2024
|
Avatar Singh
|
Avatar Singh
|
2601006WL020511
|
00415
|
SBIN0050839
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2601005_100224APB_FTO_87315
|
2601005000NRG24100220240251369
|
2348762471
|
10/02/2024
|
Shindo
|
Shindo
|
2601005WL022581
|
00349
|
PSIB0000064
|
3939
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
161
|
PB2601005_061123APB_FTO_66638
|
2601005000NRG24061120230197453
|
8011074945
|
06/11/2023
|
Karshed Masih
|
Karshed Masih
|
2601005WL016993
|
00349
|
PSIB0000064
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
PB2601014_260124APB_FTO_85276
|
2601014000NRG24260120240244579
|
2352836615
|
26/01/2024
|
kawaljeet kaur
|
kawaljeet kaur
|
2601014WL021864
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
163
|
PB2601014_260124APB_FTO_85276
|
2601014000NRG24260120240244492
|
2352836626
|
26/01/2024
|
jarnail
|
jarnail
|
2601014WL021856
|
00354
|
PUNB0128110
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2601014_111223FTO_75906
|
2601014000NRG24111220230218033
|
9000873694
|
11/12/2023
|
Gurdeep singh
|
Gurdeep singh
|
2601014WL019193
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
165
|
PB2601013_140923APB_FTO_52478
|
2601013000NRG24140920230155625
|
7128609459
|
14/09/2023
|
Ratni
|
Ratni
|
2601013WL013519
|
00354
|
PUNB0119200
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2601012_211123FTO_69931
|
2601012000NRG24201120230205328
|
8990013253
|
21/11/2023
|
Ajay Masih
|
Ajay Masih
|
2601012WL0017722
|
00688
|
FINO0001185
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
167
|
PB2601012_161023APB_FTO_61164
|
2601012000NRG24161020230182081
|
7376298036
|
16/10/2023
|
rajwinder kaur
|
rajwinder kaur
|
2601012WL015706
|
00354
|
PUNB0745300
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2601011_240823APB_FTO_47341
|
2601011000NRG24240820230133383
|
5079388960
|
24/08/2023
|
Newal
|
Newal
|
2601011WL011667
|
00349
|
PSIB0021424
|
303
|
02/09/2023
|
Unclaimed/DEAF accounts
|
169
|
PB2601011_240823APB_FTO_47341
|
2601011000NRG24230820230133031
|
5079389289
|
24/08/2023
|
Swaran kaur
|
Swaran kaur
|
2601011WL011640
|
00354
|
PUNB0063400
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2601011_240823APB_FTO_47341
|
2601011000NRG24220820230131896
|
5079389185
|
24/08/2023
|
kuldeep
|
kuldeep
|
2601011WL011540
|
00354
|
PUNB0062100
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2601010_160523APB_FTO_10800
|
2601010000NRG24160520230021369
|
1820662052
|
16/05/2023
|
Sonia
|
Sonia
|
2601010WL002124
|
00114
|
UTIB0SGDS01
|
2424
|
24/05/2023
|
Account closed
|
172
|
PB2601010_160523APB_FTO_10800
|
2601010000NRG24150520230020577
|
1820662040
|
16/05/2023
|
jagtar Singh
|
jagtar Singh
|
2601010WL002059
|
00354
|
PUNB0048910
|
4545
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2601010_010923APB_FTO_49560
|
2601010000NRG24010920230143388
|
7068005952
|
01/09/2023
|
Pappa masih
|
Pappa masih
|
2601010WL012454
|
00349
|
PSIB0000327
|
2121
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
174
|
PB2601009_220623FTO_24716
|
2601009000NRG24200620230060814
|
3325586553
|
22/06/2023
|
Kuldeep singh
|
Kuldeep singh
|
2601009WL005380
|
00415
|
SBIN0012207
|
2424
|
11/07/2023
|
No Such Account
|
175
|
PB2601009_150923APB_FTO_52643
|
2601009000NRG24150920230156248
|
7128818825
|
15/09/2023
|
kuldeep singh
|
kuldeep singh
|
2601009WL013584
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2601008_290523FTO_15039
|
2601008000NRG21220620210451203
|
2291943012
|
29/05/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2601008WL049274
|
00152
|
HDFC0003280
|
2367
|
07/06/2023
|
No Such Account
|
177
|
PB2601008_290523FTO_15039
|
2601008000NRG21210920210452262
|
2291942999
|
29/05/2023
|
Raminder
|
Raminder
|
2601008WL049478
|
00415
|
SBIN0007133
|
2893
|
07/06/2023
|
No Such Account
|
178
|
PB2601008_290523FTO_15039
|
2601008000NRG21050720210451635
|
2291943002
|
29/05/2023
|
mohan singh
|
mohan singh
|
2601008WL049381
|
00352
|
PUNB0PGB003
|
2367
|
07/06/2023
|
No Such Account
|
179
|
PB2601007_260823FTO_47745
|
2601007000NRG24240820230133179
|
5078608852
|
26/08/2023
|
gurpreet kaur
|
gurpreet kaur
|
2601007WL0011653
|
00352
|
PUNB0PGB003
|
3333
|
02/09/2023
|
No Such Account
|
180
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184186
|
7375379302
|
17/10/2023
|
Jaspal
|
Jaspal
|
2601007WL015873
|
00468
|
UBIN0553972
|
2121
|
10/11/2023
|
No Such Account
|
181
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184095
|
7375379407
|
17/10/2023
|
Pammi
|
Pammi
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
182
|
PB2601007_180723APB_FTO_34035
|
2601007000NRG24130720230085273
|
3962654627
|
18/07/2023
|
Parminder Singh
|
Parminder Singh
|
2601007WL007452
|
00354
|
PUNB0348200
|
4545
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2601007_090324APB_FTO_92074
|
2601007000NRG24120220240252039
|
3152956839
|
09/03/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2601007WL022649
|
00349
|
PSIB0000676
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
184
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220531
|
3152863357
|
19/03/2024
|
Karnail singh
|
Karnail singh
|
2601007WL0019553
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
No Such Account
|
185
|
PB2601007_190324FTO_94254
|
2601007000NRG24141220230220326
|
3152863352
|
19/03/2024
|
Ram lubhaia
|
Ram lubhaia
|
2601007WL0019529
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
No Such Account
|
186
|
PB2601007_190324FTO_94254
|
2601007000NRG24190320240269441
|
3152863403
|
19/03/2024
|
Urmila
|
Urmila
|
2601007WL0024190
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
No Such Account
|
187
|
PB2601011_080623APB_FTO_19186
|
2601011000NRG24080620230046740
|
2541663947
|
08/06/2023
|
SARUP SINGH
|
SARUP SINGH
|
2601011WL004291
|
00354
|
PUNB0062100
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2601011_080623APB_FTO_19186
|
2601011000NRG24080620230047678
|
2541663794
|
08/06/2023
|
puran masih
|
puran masih
|
2601011WL004341
|
00354
|
PUNB0036010
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2601012_240723FTO_36570
|
2601012000NRG24210720230095748
|
3955022109
|
24/07/2023
|
SARBJEET kaur
|
SARBJEET kaur
|
2601012WL0008414
|
00468
|
UBIN0566748
|
1818
|
28/07/2023
|
Account closed
|
190
|
PB2601013_120324FTO_92673
|
2601013000NRG24120320240266531
|
3155957724
|
12/03/2024
|
Gurwinder kaur
|
Gurwinder kaur
|
2601013WL0023904
|
00354
|
PUNB0084800
|
909
|
20/04/2024
|
No Such Account
|
191
|
PB2601013_010623APB_FTO_16857
|
2601013000NRG24010620230039758
|
2268042945
|
01/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2601013WL003791
|
00354
|
PUNB0147110
|
1818
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
192
|
PB2601013_010623APB_FTO_16857
|
2601013000NRG24010620230039683
|
2268042926
|
01/06/2023
|
Jagindro
|
Jagindro
|
2601013WL003787
|
00354
|
PUNB0119200
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2601012_191023APB_FTO_62353
|
2601012000NRG24191020230186358
|
7902253462
|
19/10/2023
|
Lovepreet kaur
|
Lovepreet kaur
|
2601012WL016027
|
00354
|
PUNB0051800
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2601011_080623APB_FTO_19186
|
2601011000NRG24080620230046989
|
2541663742
|
08/06/2023
|
Swarni
|
Swarni
|
2601011WL004296
|
00354
|
PUNB0119300
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2601011_080623APB_FTO_19186
|
2601011000NRG24080620230046701
|
2541663988
|
08/06/2023
|
Narinder Kaur
|
Narinder Kaur
|
2601011WL004290
|
00354
|
PUNB0062100
|
1212
|
14/06/2023
|
Account closed
|
196
|
PB2601011_231023FTO_63034
|
2601011000NRG19260620220183322
|
7908905136
|
23/10/2023
|
Jagtaar masih
|
Jagtaar masih
|
2601011WL0013805
|
00354
|
PUNB0205700
|
1200
|
22/11/2023
|
No Such Account
|
197
|
PB2601010_220523APB_FTO_12759
|
2601010000NRG24220520230026544
|
1877310262
|
22/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2601010WL002625
|
00349
|
PSIB0000109
|
2121
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2601008_120823FTO_43501
|
2601008000NRG24120820230119831
|
4662111413
|
12/08/2023
|
Sucha singh
|
Sucha singh
|
2601008WL010542
|
00462
|
UCBA0001468
|
3333
|
18/08/2023
|
No Such Account
|
199
|
PB2601008_020523FTO_6837
|
2601008000NRG21220620210451295
|
1638144152
|
02/05/2023
|
Navjot kaur
|
Navjot kaur
|
2601008WL049291
|
00352
|
PUNB0PGB003
|
3419
|
17/05/2023
|
No Such Account
|
200
|
PB2601008_020523FTO_6837
|
2601008000NRG21190920210452174
|
1638144148
|
02/05/2023
|
Sucha singh
|
Sucha singh
|
2601008WL049464
|
00352
|
PUNB0PGB003
|
1578
|
17/05/2023
|
No Such Account
|
201
|
PB2601008_020523FTO_6837
|
2601008000NRG21190920210452171
|
1638144175
|
02/05/2023
|
Amandeep singh
|
Amandeep singh
|
2601008WL049463
|
00352
|
PUNB0PGB003
|
1578
|
17/05/2023
|
No Such Account
|
202
|
PB2601008_210623FTO_24452
|
2601008000NRG21091120210453126
|
3408600054
|
21/06/2023
|
Nura Chand
|
Nura Chand
|
2601008WL049686
|
00352
|
PUNB0PGB003
|
2104
|
14/07/2023
|
No Such Account
|
203
|
PB2601007_010823FTO_39556
|
2601007000NRG24200720230094534
|
4173190384
|
01/08/2023
|
Arjun kumar
|
Arjun kumar
|
2601007WL0008292
|
00352
|
PUNB0PGB003
|
2424
|
04/08/2023
|
No Such Account
|
204
|
PB2601007_180124APB_FTO_84307
|
2601007000NRG24180120240239655
|
2342806140
|
18/01/2024
|
Devi diyal
|
Devi diyal
|
2601007WL021367
|
00468
|
UBIN0910295
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2601007_111223FTO_75921
|
2601007000NRG24101220230217125
|
9000873940
|
11/12/2023
|
Prabhjot
|
Prabhjot
|
2601007WL019098
|
00468
|
UBIN0553972
|
4545
|
01/01/2024
|
No Such Account
|
206
|
PB2601007_190324FTO_94254
|
2601007000NRG24090120240235038
|
3152863290
|
19/03/2024
|
Amanpreet kaur
|
Amanpreet kaur
|
2601007WL0020913
|
00349
|
PSIB0021101
|
2424
|
20/04/2024
|
No Such Account
|
207
|
PB2601006_050324APB_FTO_91166
|
2601006000NRG24050320240263084
|
3103748472
|
05/03/2024
|
Parkash Chand
|
Parkash Chand
|
2601006WL023624
|
00176
|
IDIB000S771
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2601007_310823APB_FTO_49265
|
2601007000NRG24310820230140621
|
7067571134
|
31/08/2023
|
Balram
|
Balram
|
2601007WL012257
|
00354
|
PUNB0270900
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2601013_030623APB_FTO_17313
|
2601013000NRG24030620230041048
|
2309927327
|
03/06/2023
|
Mukhtar singh
|
Mukhtar singh
|
2601013WL003881
|
00354
|
PUNB0119200
|
2424
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2601012_281223APB_FTO_80696
|
2601012000NRG24281220230228565
|
1556941180
|
28/12/2023
|
Jagtar singh
|
Jagtar singh
|
2601012WL020272
|
00114
|
UTIB0SGDS01
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2601012_091123APB_FTO_67637
|
2601012000NRG24091120230199960
|
8011219381
|
09/11/2023
|
Loveroop Singh
|
Loveroop Singh
|
2601012WL017164
|
00349
|
PSIB0000560
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
PB2601012_031023FTO_57912
|
2601012000NRG24031020230173594
|
7375336509
|
03/10/2023
|
Poonam
|
Poonam
|
2601012WL015030
|
00688
|
FINO0001185
|
1212
|
10/11/2023
|
A/c Blocked or Frozen
|
213
|
PB2601011_051223APB_FTO_73612
|
2601011000NRG24271120230208990
|
8704160987
|
05/12/2023
|
Ratto
|
Ratto
|
2601011WL018104
|
00415
|
SBIN0051503
|
2424
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2601011_051223APB_FTO_73612
|
2601011000NRG24271120230208989
|
8704160984
|
05/12/2023
|
Kulwant singh
|
Kulwant singh
|
2601011WL018104
|
00415
|
SBIN0012207
|
2727
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2601011_180823APB_FTO_45054
|
2601011000NRG24170820230124638
|
4907919658
|
18/08/2023
|
Rani
|
Rani
|
2601011WL010930
|
00354
|
PUNB0063400
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2601011_180823APB_FTO_45054
|
2601011000NRG24170820230124579
|
4907919611
|
18/08/2023
|
sunita
|
sunita
|
2601011WL010927
|
00354
|
PUNB0062100
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2601011_140923FTO_52389
|
2601011000NRG24140920230154962
|
7263090361
|
14/09/2023
|
Rajbir kaur
|
Rajbir kaur
|
2601011WL013459
|
00354
|
PUNB0119300
|
2121
|
09/11/2023
|
Account closed
|
218
|
PB2601010_310324APB_FTO_96896
|
2601010000NRG24300320240274301
|
3155977244
|
31/03/2024
|
Gajan Singh
|
Gajan Singh
|
2601010WL024653
|
00468
|
UBIN0911259
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
219
|
PB2601008_170723APB_FTO_33914
|
2601008000NRG24140720230086035
|
3629449528
|
17/07/2023
|
Malkeet kaur
|
Malkeet kaur
|
2601008WL007512
|
00354
|
PUNB0039600
|
1515
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
PB2601007_070823FTO_41644
|
2601007000NRG24070820230113882
|
4525969438
|
07/08/2023
|
Rajwant kaur
|
Rajwant kaur
|
2601007WL010036
|
00349
|
PSIB0000676
|
4242
|
12/08/2023
|
Account closed
|
221
|
PB2601006_031123APB_FTO_66294
|
2601006000NRG24281020230191197
|
7906175538
|
03/11/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2601006WL016453
|
00045
|
BARB0DBDINA
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2601006_250923APB_FTO_55657
|
2601006000NRG24250920230164295
|
7377414688
|
25/09/2023
|
Muskan
|
Muskan
|
2601006WL014277
|
00354
|
PUNB0213100
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2601006_240723APB_FTO_36346
|
2601006000NRG24240720230097604
|
3955465053
|
24/07/2023
|
Avtar Singh
|
Avtar Singh
|
2601006WL008593
|
00415
|
SBIN0050388
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2601006_170523APB_FTO_11397
|
2601006000NRG24170520230023060
|
1818915019
|
17/05/2023
|
Balkar Singh
|
Balkar Singh
|
2601006WL002273
|
00415
|
SBIN0007134
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2601005_140823APB_FTO_43706
|
2601005000NRG24140820230121133
|
4772812739
|
14/08/2023
|
Nirmal Singh
|
Nirmal Singh
|
2601005WL010649
|
00415
|
SBIN0050410
|
303
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2601005_051223APB_FTO_73473
|
2601005000NRG24051220230213639
|
8703071686
|
05/12/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2601005WL018730
|
00354
|
PUNB0004600
|
4545
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197987
|
8010984218
|
06/11/2023
|
Sadha singh
|
Sadha singh
|
2601014WL017035
|
00349
|
PSIB0000462
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197988
|
8010984221
|
06/11/2023
|
Viney Kumar
|
Viney Kumar
|
2601014WL017035
|
00349
|
PSIB0000462
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
PB2601011_040923APB_FTO_49876
|
2601012000NRG24280820230136591
|
7067566071
|
04/09/2023
|
Ajit
|
Ajit
|
2601012WL011958
|
00354
|
PUNB0119300
|
1515
|
06/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
230
|
PB2601012_030923FTO_49729
|
2601012000NRG24030920230144360
|
5284913760
|
03/09/2023
|
Davinder Singh
|
Davinder Singh
|
2601012WL012530
|
00354
|
PUNB0051800
|
3030
|
07/09/2023
|
No Such Account
|
231
|
PB2601012_010324APB_FTO_89947
|
2601012000NRG24010320240261315
|
3122503337
|
01/03/2024
|
Lovepreet kaur
|
Lovepreet kaur
|
2601012WL023497
|
00354
|
PUNB0051800
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2601011_310723APB_FTO_39273
|
2601011000NRG24310720230103741
|
4174259601
|
31/07/2023
|
Sharanjit kaur
|
Sharanjit kaur
|
2601011WL009176
|
00354
|
PUNB0062100
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2601011_040923APB_FTO_49876
|
2601011000NRG24300820230139697
|
7067566509
|
04/09/2023
|
Ajit pal
|
Ajit pal
|
2601011WL012185
|
00354
|
PUNB0062100
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2601011_040923APB_FTO_49876
|
2601011000NRG24300820230139531
|
7067565976
|
04/09/2023
|
Goldi
|
Goldi
|
2601011WL012175
|
00354
|
PUNB0062100
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2601011_280224APB_FTO_89721
|
2601011000NRG24280220240259993
|
3122963839
|
28/02/2024
|
harvinder singh
|
harvinder singh
|
2601011WL023400
|
00415
|
SBIN0007556
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2601011_280224APB_FTO_89721
|
2601011000NRG24270220240259526
|
3122963857
|
28/02/2024
|
Sata
|
Sata
|
2601011WL023364
|
00352
|
PUNB0PGB003
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2601011_140923APB_FTO_52403
|
2601011000NRG24090920230150736
|
7259823271
|
14/09/2023
|
BEERO
|
BEERO
|
2601011WL013101
|
00354
|
PUNB0063400
|
2121
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
PB2601011_040923APB_FTO_49876
|
2601011000NRG24040920230144969
|
7067566542
|
04/09/2023
|
Janko
|
Janko
|
2601011WL012583
|
00354
|
PUNB0062100
|
2121
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
239
|
PB2601011_040923APB_FTO_49876
|
2601011000NRG24040920230144968
|
7067566543
|
04/09/2023
|
Janko
|
Janko
|
2601011WL012583
|
00354
|
PUNB0062100
|
1212
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
240
|
PB2601012_010723APB_FTO_28354
|
2601011000NRG24010720230073377
|
3434411263
|
01/07/2023
|
Tarsem masih
|
Tarsem masih
|
2601011WL006397
|
00354
|
PUNB0315700
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2601010_310324FTO_96926
|
2601010000NRG23190220240234738
|
3155961708
|
31/03/2024
|
Gurmukh Singh
|
Gurmukh Singh
|
2601010WL0027398
|
00354
|
PUNB0122700
|
3666
|
20/04/2024
|
Account closed
|
242
|
PB2601009_180723APB_FTO_34120
|
2601009000NRG24170720230090233
|
3962637077
|
18/07/2023
|
manjit singh
|
manjit singh
|
2601009WL007896
|
00152
|
HDFC0002208
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2601007_131023FTO_60999
|
2601007000NRG24131020230180785
|
7375389174
|
13/10/2023
|
Radha Rani
|
Radha Rani
|
2601007WL015602
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
244
|
PB2601007_131023FTO_60999
|
2601007000NRG24131020230180780
|
7375389149
|
13/10/2023
|
Lakhwinder singh
|
Lakhwinder singh
|
2601007WL015602
|
00354
|
PUNB0270900
|
606
|
10/11/2023
|
No Such Account
|
245
|
PB2601007_041123FTO_66477
|
2601007000NRG24031120230196068
|
8011150888
|
04/11/2023
|
Jaspal
|
Jaspal
|
2601007WL016889
|
00468
|
UBIN0553972
|
3939
|
25/11/2023
|
No Such Account
|
246
|
PB2601007_070923FTO_50822
|
2601007000NRG23030720230234458
|
7131363157
|
07/09/2023
|
Manohar Lal
|
Manohar Lal
|
2601007WL0027267
|
00468
|
UBIN0544124
|
1128
|
07/11/2023
|
No Such Account
|
247
|
PB2601007_300923FTO_57301
|
2601005000NRG24300920230170040
|
7375331526
|
30/09/2023
|
Charanjit
|
Charanjit
|
2601005WL014743
|
00468
|
UBIN0544124
|
3939
|
10/11/2023
|
No Such Account
|
248
|
PB2601006_110324APB_FTO_92303
|
2601006000NRG24110320240265632
|
3152982004
|
11/03/2024
|
Rama Devi
|
Rama Devi
|
2601006WL023827
|
00354
|
PUNB0213100
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2601007_261223APB_FTO_80319
|
2601009000NRG24261220230227890
|
1557010233
|
26/12/2023
|
NEERMAL LAL
|
NEERMAL LAL
|
2601009WL020208
|
00354
|
PUNB0105600
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2601013_190923APB_FTO_53934
|
2601013000NRG24190920230160297
|
7329459048
|
19/09/2023
|
jarman singh
|
jarman singh
|
2601013WL013925
|
00152
|
HDFC0003255
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2601013_220823FTO_46131
|
2601013000NRG24220820230130980
|
4910774931
|
22/08/2023
|
KAWALJIT KAUR
|
KAWALJIT KAUR
|
2601013WL011468
|
00354
|
PUNB0084800
|
2424
|
28/08/2023
|
No Such Account
|
252
|
PB2601014_240723FTO_36558
|
2601014000NRG21181020210452802
|
3955023796
|
24/07/2023
|
Lakhwinder singh
|
Lakhwinder singh
|
2601014WL049603
|
00415
|
SBIN0001571
|
2630
|
28/07/2023
|
No Such Account
|
253
|
PB2601014_301023APB_FTO_64831
|
2601014000NRG24301020230192147
|
8010887887
|
30/10/2023
|
NEETA
|
NEETA
|
2601014WL016532
|
00349
|
PSIB0000462
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
PB2601014_301023APB_FTO_64831
|
2601014000NRG24301020230192148
|
8010887892
|
30/10/2023
|
PARVEEN
|
PARVEEN
|
2601014WL016532
|
00349
|
PSIB0000462
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
255
|
PB2601012_250923APB_FTO_55464
|
2601012000NRG24250920230164753
|
7377225652
|
25/09/2023
|
rajwinder kaur
|
rajwinder kaur
|
2601012WL014316
|
00354
|
PUNB0745300
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2601012_111223FTO_75696
|
2601012000NRG24111220230218067
|
9005404382
|
11/12/2023
|
Ajay Masih
|
Ajay Masih
|
2601012WL019203
|
00688
|
FINO0001185
|
3636
|
01/01/2024
|
A/c Blocked or Frozen
|
257
|
PB2601012_090923FTO_51351
|
2601012000NRG24090920230150307
|
5676089560
|
09/09/2023
|
Surjeet Singh
|
Surjeet Singh
|
2601012WL013061
|
00354
|
PUNB0063400
|
909
|
15/09/2023
|
Account closed
|
258
|
PB2601011_140523APB_FTO_10257
|
2601011000NRG24140520230019302
|
1644408683
|
14/05/2023
|
tilak raj
|
tilak raj
|
2601011WL001921
|
00354
|
PUNB0036010
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2601011_140523APB_FTO_10257
|
2601011000NRG24110520230017865
|
1644408691
|
14/05/2023
|
rasid masih
|
rasid masih
|
2601011WL001768
|
00354
|
PUNB0062100
|
1212
|
17/05/2023
|
Unclaimed/DEAF accounts
|
260
|
PB2601011_140523APB_FTO_10257
|
2601011000NRG24110520230017804
|
1644408692
|
14/05/2023
|
rasid masih
|
rasid masih
|
2601011WL001761
|
00354
|
PUNB0062100
|
1818
|
17/05/2023
|
Unclaimed/DEAF accounts
|
261
|
PB2601010_130923APB_FTO_52050
|
2601010000NRG24120920230153101
|
7128951896
|
13/09/2023
|
Bashira
|
Bashira
|
2601010WL013306
|
00349
|
PSIB0000327
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
262
|
PB2601010_091023FTO_59617
|
2601010000NRG24091020230178677
|
7375340290
|
09/10/2023
|
manjinder singh
|
manjinder singh
|
2601010WL015417
|
00354
|
PUNB0153610
|
2727
|
10/11/2023
|
No Such Account
|
263
|
PB2601010_080923APB_FTO_51030
|
2601010000NRG24080920230149974
|
7128732073
|
08/09/2023
|
RANJODH SINGH
|
RANJODH SINGH
|
2601010WL013020
|
00354
|
PUNB0030710
|
303
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
PB2601010_191023FTO_62260
|
2601010000NRG21101120200256224
|
7901837407
|
19/10/2023
|
Baldev Singh
|
Baldev Singh
|
2601010WL028427
|
00352
|
PUNB0PGB003
|
2367
|
22/11/2023
|
No Such Account
|
265
|
PB2601010_191023FTO_62260
|
2601010000NRG21070220210368957
|
7901837389
|
19/10/2023
|
Kartar singh
|
Kartar singh
|
2601010WL040476
|
00352
|
PUNB0PGB003
|
1841
|
22/11/2023
|
No Such Account
|
266
|
PB2601007_261223FTO_80318
|
2601007000NRG24261220230227499
|
1550197263
|
26/12/2023
|
Harjit kaur
|
Harjit kaur
|
2601007WL020176
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
No Such Account
|
267
|
PB2601007_041023APB_FTO_58375
|
2601007000NRG24031020230173661
|
7377293097
|
04/10/2023
|
Manohar Lal
|
Manohar Lal
|
2601007WL015035
|
00045
|
BARB0VJGURD
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2601006_110324APB_FTO_92303
|
2601006000NRG24110320240265518
|
3152982144
|
11/03/2024
|
Ramesh Kumar
|
Ramesh Kumar
|
2601006WL023820
|
00415
|
SBIN0050839
|
606
|
20/04/2024
|
A/c Blocked or Frozen
|
269
|
PB2601005_311023APB_FTO_65187
|
2601005000NRG24311020230192782
|
8011122169
|
31/10/2023
|
Veena
|
Veena
|
2601005WL016594
|
00415
|
SBIN0050410
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
PB2601005_311023APB_FTO_65187
|
2601005000NRG24311020230192626
|
8011122141
|
31/10/2023
|
Bansi
|
Bansi
|
2601005WL016571
|
00349
|
PSIB0000281
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
271
|
PB2601005_311023APB_FTO_65187
|
2601005000NRG24311020230192556
|
8011122131
|
31/10/2023
|
Jagir singh
|
Jagir singh
|
2601005WL016568
|
00349
|
PSIB0000064
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
PB2601005_311023APB_FTO_65187
|
2601005000NRG24311020230192557
|
8011122138
|
31/10/2023
|
Rajni
|
Rajni
|
2601005WL016568
|
00349
|
PSIB0000064
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
PB2601005_311023APB_FTO_65187
|
2601005000NRG24311020230192627
|
8011122142
|
31/10/2023
|
Rani
|
Rani
|
2601005WL016571
|
00349
|
PSIB0000281
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
274
|
PB2601010_191023FTO_62260
|
2601010000NRG21070220210368956
|
7901837388
|
19/10/2023
|
Kartar singh
|
Kartar singh
|
2601010WL040476
|
00352
|
PUNB0PGB003
|
789
|
22/11/2023
|
No Such Account
|
275
|
PB2601010_191023FTO_62260
|
2601010000NRG21101120200256225
|
7901837406
|
19/10/2023
|
Baldev Singh
|
Baldev Singh
|
2601010WL028427
|
00352
|
PUNB0PGB003
|
1052
|
22/11/2023
|
No Such Account
|
276
|
PB2601014_240723FTO_36558
|
2601014000NRG21181020210452801
|
3955023795
|
24/07/2023
|
Harwinder Singh
|
Harwinder Singh
|
2601014WL049603
|
00415
|
SBIN0001571
|
2630
|
28/07/2023
|
No Such Account
|
277
|
PB2601014_301023APB_FTO_64831
|
2601014000NRG24301020230192146
|
8010887939
|
30/10/2023
|
BINDER
|
BINDER
|
2601014WL016532
|
00349
|
PSIB0000462
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
PB2601014_301023APB_FTO_64831
|
2601014000NRG24301020230192149
|
8010887888
|
30/10/2023
|
Jagiro
|
Jagiro
|
2601014WL016532
|
00349
|
PSIB0000462
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
PB2601012_111223FTO_75696
|
2601012000NRG24111220230218075
|
9005404389
|
11/12/2023
|
Poonam
|
Poonam
|
2601012WL019203
|
00688
|
FINO0001185
|
3636
|
01/01/2024
|
A/c Blocked or Frozen
|
280
|
PB2601012_030124APB_FTO_81868
|
2601012000NRG24030120240232284
|
2342791164
|
03/01/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2601012WL020575
|
00032
|
UTIB0002485
|
909
|
30/03/2024
|
Account closed
|
281
|
PB2601012_021023APB_FTO_57417
|
2601012000NRG24021020230171520
|
7377779248
|
02/10/2023
|
Harbhajan singh
|
Harbhajan singh
|
2601012WL014841
|
00152
|
HDFC0003330
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
PB2601011_141123APB_FTO_68469
|
2601011000NRG24141120230201837
|
9013689170
|
14/11/2023
|
mehnga
|
mehnga
|
2601011WL017334
|
00349
|
PSIB0000461
|
3939
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
283
|
PB2601011_140523APB_FTO_10257
|
2601011000NRG24140520230019299
|
1644408810
|
14/05/2023
|
sucha singh
|
sucha singh
|
2601011WL001921
|
00354
|
PUNB0036010
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2601011_140823APB_FTO_43790
|
2601011000NRG24090820230116645
|
4774315694
|
14/08/2023
|
sukhjit singh
|
sukhjit singh
|
2601011WL010260
|
00354
|
PUNB0062100
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2601011_140823APB_FTO_43790
|
2601011000NRG24090820230116531
|
4774315453
|
14/08/2023
|
Margret
|
Margret
|
2601011WL010249
|
00354
|
PUNB0062100
|
1515
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
286
|
PB2601011_160324APB_FTO_93705
|
2601011000NRG24080320240264283
|
3157950856
|
16/03/2024
|
Goldi
|
Goldi
|
2601011WL023731
|
00415
|
SBIN0051503
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2601010_221123APB_FTO_70535
|
2601010000NRG24221120230206953
|
9004863609
|
22/11/2023
|
Jina
|
Jina
|
2601010WL017896
|
00045
|
BARB0BATALA
|
909
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
288
|
PB2601010_200923APB_FTO_54046
|
2601010000NRG24200920230160980
|
7263785014
|
20/09/2023
|
Suman
|
Suman
|
2601010WL013992
|
00349
|
PSIB0000327
|
1212
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
289
|
PB2601010_130923APB_FTO_52050
|
2601010000NRG24120920230153112
|
7128951901
|
13/09/2023
|
Raj
|
Raj
|
2601010WL013306
|
00349
|
PSIB0000327
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
290
|
PB2601010_130923APB_FTO_52050
|
2601010000NRG24120920230153095
|
7128951904
|
13/09/2023
|
Paramjit
|
Paramjit
|
2601010WL013306
|
00349
|
PSIB0000327
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
291
|
PB2601010_191023FTO_62260
|
2601010000NRG21201020220455252
|
7901837417
|
19/10/2023
|
Gurpreet singh
|
Gurpreet singh
|
2601010WL0050280
|
00352
|
PUNB0PGB003
|
2630
|
22/11/2023
|
No Such Account
|
292
|
PB2601009_281123APB_FTO_71575
|
2601009000NRG24281120230209238
|
9008404905
|
28/11/2023
|
kuldeep singh
|
kuldeep singh
|
2601009WL018147
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2601008_261023APB_FTO_64144
|
2601008000NRG24251020230189157
|
7905928494
|
26/10/2023
|
Hardeep singh
|
Hardeep singh
|
2601008WL016264
|
00415
|
SBIN0007133
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2601007_070923APB_FTO_50820
|
2601007000NRG24070920230148928
|
7128737735
|
07/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2601007WL012923
|
00349
|
PSIB0000760
|
3333
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
295
|
PB2601005_120324FTO_92446
|
2601005000NRG21310720230455775
|
3155957754
|
12/03/2024
|
Meena
|
Meena
|
2601005WL0050432
|
00462
|
UCBA0000919
|
1052
|
20/04/2024
|
No Such Account
|
296
|
PB2601007_190324FTO_94254
|
2601007000NRG24090120240235042
|
3152863286
|
19/03/2024
|
Hira masih
|
Hira masih
|
2601007WL0020913
|
00349
|
PSIB0021101
|
1818
|
20/04/2024
|
No Such Account
|
297
|
PB2601007_120923FTO_51856
|
2601007000NRG24120920230152992
|
7128602216
|
12/09/2023
|
Surjit
|
Surjit
|
2601007WL013298
|
00352
|
PUNB0PGB003
|
3939
|
07/11/2023
|
No Such Account
|
298
|
PB2601007_190324FTO_94254
|
2601007000NRG24141220230220333
|
3152863338
|
19/03/2024
|
Jaspal
|
Jaspal
|
2601007WL0019530
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
No Such Account
|
299
|
PB2601007_150523APB_FTO_10567
|
2601007000NRG24150520230020190
|
1692104022
|
15/05/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2601007WL002019
|
00176
|
IDIB000G103
|
1212
|
19/05/2023
|
A/c Blocked or Frozen
|
300
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220567
|
3152863600
|
19/03/2024
|
Sonia
|
Sonia
|
2601007WL0019559
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
No Such Account
|
301
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220573
|
3152863327
|
19/03/2024
|
Paramjit kaur
|
Paramjit kaur
|
2601007WL0019560
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
No Such Account
|
302
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220588
|
3152863408
|
19/03/2024
|
Radha Rani
|
Radha Rani
|
2601007WL0019560
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
No Such Account
|
303
|
PB2601007_190324FTO_94254
|
2601007000NRG24251220230226479
|
3152863312
|
19/03/2024
|
Chheena
|
Chheena
|
2601007WL0020085
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
No Such Account
|
304
|
PB2601014_290224APB_FTO_89938
|
2601014000NRG24290220240260578
|
3122997036
|
29/02/2024
|
manjit kaur
|
manjit kaur
|
2601014WL023445
|
00352
|
PUNB0PGB003
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2601014_120623APB_FTO_20797
|
2601014000NRG24120620230051919
|
2604919995
|
12/06/2023
|
manjitkaur
|
manjitkaur
|
2601014WL004703
|
00352
|
PUNB0PGB003
|
909
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
PB2601013_050723APB_FTO_29847
|
2601013000NRG24050720230078198
|
3604179285
|
05/07/2023
|
Ratni
|
Ratni
|
2601013WL006810
|
00354
|
PUNB0119200
|
2727
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2601013_010623APB_FTO_16857
|
2601013000NRG24010620230039726
|
2268042982
|
01/06/2023
|
Raj Kaur
|
Raj Kaur
|
2601013WL003791
|
00176
|
IDIB000G563
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2601012_191023APB_FTO_62353
|
2601012000NRG24191020230186405
|
7902253471
|
19/10/2023
|
Manjeet kaur
|
Manjeet kaur
|
2601012WL016029
|
00354
|
PUNB0065100
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
PB2601012_191023APB_FTO_62353
|
2601012000NRG24191020230186119
|
7902253509
|
19/10/2023
|
PIARI
|
PIARI
|
2601012WL016017
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
310
|
PB2601012_200923APB_FTO_54182
|
2601012000NRG24190920230160630
|
7256365739
|
20/09/2023
|
suman
|
suman
|
2601012WL013960
|
00078
|
CNRB0003549
|
2727
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
311
|
PB2601012_180923FTO_53039
|
2601012000NRG24180920230158163
|
7324494165
|
18/09/2023
|
Poonam
|
Poonam
|
2601012WL013748
|
00688
|
FINO0001185
|
2121
|
10/11/2023
|
A/c Blocked or Frozen
|
312
|
PB2601012_041123APB_FTO_66469
|
2601012000NRG24041120230196590
|
8010983901
|
04/11/2023
|
Didar Singh
|
Didar Singh
|
2601012WL016924
|
00349
|
PSIB0000560
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
313
|
PB2601012_030823APB_FTO_40368
|
2601012000NRG24030820230109700
|
4350700324
|
03/08/2023
|
Harpreet Singh
|
Harpreet Singh
|
2601012WL009701
|
00152
|
HDFC0002182
|
1212
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2601011_250423APB_FTO_5240
|
2601011000NRG24230420230005234
|
1638384038
|
25/04/2023
|
Ratto
|
Ratto
|
2601011WL000534
|
00114
|
UTIB0SGDS01
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2601010_080523APB_FTO_8304
|
2601010000NRG24080520230015019
|
1639110593
|
08/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2601010WL001519
|
00349
|
PSIB0000109
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2601008_020523FTO_6837
|
2601008000NRG21220620210451323
|
1638144151
|
02/05/2023
|
Balwant singh
|
Balwant singh
|
2601008WL049296
|
00352
|
PUNB0PGB003
|
2367
|
17/05/2023
|
No Such Account
|
317
|
PB2601005_171023APB_FTO_61619
|
2601005000NRG24171020230183258
|
7377428024
|
17/10/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2601005WL015812
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24011120230193270
|
8010977024
|
03/11/2023
|
Parminder Singh
|
Parminder Singh
|
2601007WL016638
|
00354
|
PUNB0348200
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195434
|
8010976947
|
03/11/2023
|
Manjinder Singh
|
Manjinder Singh
|
2601007WL016834
|
00349
|
PSIB0000676
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
320
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230196025
|
8010976963
|
03/11/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2601007WL016887
|
00349
|
PSIB0021101
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
321
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230196026
|
8010976969
|
03/11/2023
|
Sohan Singh
|
Sohan Singh
|
2601007WL016887
|
00349
|
PSIB0021101
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2601014_031123APB_FTO_66455
|
2601014000NRG24031120230196194
|
7908593913
|
03/11/2023
|
Sukhdeep singh
|
Sukhdeep singh
|
2601014WL016898
|
00349
|
PSIB0000062
|
3030
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
323
|
PB2601012_130324FTO_92767
|
2601012000NRG24051220230214419
|
3152862752
|
13/03/2024
|
Kinder
|
Kinder
|
2601012WL0018804
|
00349
|
PSIB0000560
|
1818
|
20/04/2024
|
Account closed
|
324
|
PB2601012_050623APB_FTO_17633
|
2601011000NRG24050620230042157
|
2385919574
|
05/06/2023
|
DALJIT SINGH
|
DALJIT SINGH
|
2601011WL003976
|
00354
|
PUNB0315700
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2601010_061023APB_FTO_59020
|
2601010000NRG24061020230176957
|
7377289189
|
06/10/2023
|
Harpreet singh
|
Harpreet singh
|
2601010WL015281
|
00078
|
CNRB0002085
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2601010_061023APB_FTO_59020
|
2601010000NRG24061020230176956
|
7377289190
|
06/10/2023
|
Harpreet singh
|
Harpreet singh
|
2601010WL015281
|
00078
|
CNRB0002085
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2601010_031023APB_FTO_57697
|
2601010000NRG24031020230173122
|
7376443906
|
03/10/2023
|
Sarwan Singh
|
Sarwan Singh
|
2601010WL014996
|
00354
|
PUNB0315600
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2601007_300923FTO_57305
|
2601008000NRG24040920230145305
|
7375335279
|
30/09/2023
|
Vrinder Kaur
|
Vrinder Kaur
|
2601008WL0012604
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
No Such Account
|
329
|
PB2601007_300923FTO_57305
|
2601008000NRG24040920230145302
|
7375335280
|
30/09/2023
|
Harinder Singh
|
Harinder Singh
|
2601008WL0012604
|
00352
|
PUNB0PGB003
|
3333
|
10/11/2023
|
No Such Account
|
330
|
PB2601007_230823FTO_46925
|
2601007000NRG24230820230132690
|
4976126451
|
23/08/2023
|
Janta devi
|
Janta devi
|
2601007WL011622
|
00354
|
PUNB0PGB003
|
4545
|
30/08/2023
|
No Such Account
|
331
|
PB2601007_300923FTO_57305
|
2601007000NRG24080920230150242
|
7375335268
|
30/09/2023
|
Tarsem lal
|
Tarsem lal
|
2601007WL0013049
|
00354
|
PUNB0209820
|
1515
|
10/11/2023
|
No Such Account
|
332
|
PB2601007_300923FTO_57305
|
2601007000NRG24040920230145282
|
7375335310
|
30/09/2023
|
Surjit
|
Surjit
|
2601007WL0012601
|
00352
|
PUNB0PGB003
|
3939
|
10/11/2023
|
No Such Account
|
333
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195940
|
8010977007
|
03/11/2023
|
Paramjit Singh
|
Paramjit Singh
|
2601007WL016881
|
00354
|
PUNB0270900
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2601007_070623FTO_18724
|
2601007000NRG24020620230040251
|
2403558709
|
07/06/2023
|
Rajni
|
Rajni
|
2601007WL003819
|
00354
|
PUNB0018700
|
3030
|
10/06/2023
|
No Such Account
|
335
|
PB2601006_210923APB_FTO_54746
|
2601006000NRG24210920230162266
|
7376968026
|
21/09/2023
|
Yog Raj
|
Yog Raj
|
2601006WL014116
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2601006_210923APB_FTO_54746
|
2601006000NRG24210920230162265
|
7376968025
|
21/09/2023
|
Yog Raj
|
Yog Raj
|
2601006WL014116
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2601006_140823APB_FTO_43776
|
2601006000NRG24140820230121356
|
4772813909
|
14/08/2023
|
Des Raj
|
Des Raj
|
2601006WL010670
|
00354
|
PUNB0048710
|
3939
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211950
|
9005394824
|
02/12/2023
|
Jaspal masih
|
Jaspal masih
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
339
|
PB2601012_091123APB_FTO_67638
|
2601012000NRG24091120230199846
|
8010973257
|
09/11/2023
|
Hana
|
Hana
|
2601012WL017158
|
00468
|
UBIN0566748
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
340
|
PB2601012_091123APB_FTO_67638
|
2601012000NRG24091120230199967
|
8010973236
|
09/11/2023
|
Charanjit Singh
|
Charanjit Singh
|
2601012WL017165
|
00349
|
PSIB0000833
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
341
|
PB2601014_310324APB_FTO_97016
|
2601014000NRG24310320240274982
|
3155972397
|
31/03/2024
|
manpreet kaur
|
manpreet kaur
|
2601014WL024698
|
00354
|
PUNB0243600
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2601013_201123FTO_69637
|
2601013000NRG24201120230204944
|
8992932055
|
20/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2601013WL0017678
|
00176
|
IDIB000G563
|
2424
|
01/01/2024
|
A/c Blocked or Frozen
|
343
|
PB2601013_201123FTO_69637
|
2601013000NRG24201120230204941
|
8992932057
|
20/11/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2601013WL0017678
|
00176
|
IDIB000G563
|
3030
|
01/01/2024
|
A/c Blocked or Frozen
|
344
|
PB2601013_301123FTO_72389
|
2601013000NRG21270120210354637
|
9005399120
|
30/11/2023
|
Harsimar singh
|
Harsimar singh
|
2601013WL038992
|
00014
|
ALLA0212419
|
1841
|
01/01/2024
|
No Such Account
|
345
|
PB2601012_210823APB_FTO_45773
|
2601012000NRG24210820230128535
|
4907913797
|
21/08/2023
|
Manjit kaur
|
Manjit kaur
|
2601012WL011264
|
00354
|
PUNB0745300
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2601012_211223FTO_78944
|
2601012000NRG24111220230218185
|
1549059609
|
21/12/2023
|
Poonam
|
Poonam
|
2601012WL0019220
|
00688
|
FINO0001185
|
2121
|
09/03/2024
|
Account closed
|
347
|
PB2601012_211223FTO_78944
|
2601012000NRG24111220230218184
|
1549059606
|
21/12/2023
|
Ajay Masih
|
Ajay Masih
|
2601012WL0019220
|
00688
|
FINO0001185
|
2121
|
09/03/2024
|
A/c Blocked or Frozen
|
348
|
PB2601011_260923FTO_56130
|
2601011000NRG24290820230138447
|
7375323995
|
26/09/2023
|
Raj
|
Raj
|
2601011WL012098
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
349
|
PB2601011_260923FTO_56130
|
2601011000NRG24190920230159763
|
7375323990
|
26/09/2023
|
Joti
|
Joti
|
2601011WL013885
|
00354
|
PUNB0348100
|
303
|
10/11/2023
|
No Such Account
|
350
|
PB2601011_251023FTO_63527
|
2601011000NRG23240720230234520
|
7908903922
|
25/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2601011WL0027299
|
00352
|
PUNB0PGB003
|
3102
|
22/11/2023
|
No Such Account
|
351
|
PB2601011_251023FTO_63527
|
2601011000NRG23240720230234519
|
7908903935
|
25/10/2023
|
Sarbjit singh
|
Sarbjit singh
|
2601011WL0027298
|
00354
|
PUNB0062100
|
282
|
22/11/2023
|
No Such Account
|
352
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24281020230191162
|
8010964420
|
09/11/2023
|
Haneef Masih
|
Haneef Masih
|
2601009WL016452
|
00349
|
PSIB0000520
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24281020230191161
|
8010964413
|
09/11/2023
|
Samitra
|
Samitra
|
2601009WL016452
|
00349
|
PSIB0000520
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
354
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24231020230188485
|
8010964461
|
09/11/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2601009WL016205
|
00354
|
PUNB0348200
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
355
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24091120230200348
|
8010964471
|
09/11/2023
|
Surinder Singh
|
Surinder Singh
|
2601009WL017199
|
00468
|
UBIN0553590
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
356
|
PB2601007_010923APB_FTO_49596
|
2601009000NRG24010920230143602
|
7068019453
|
01/09/2023
|
Slivia
|
Slivia
|
2601009WL012463
|
00354
|
PUNB0013700
|
3939
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2601008_051223APB_FTO_73993
|
2601008000NRG24301120230210657
|
9017028430
|
05/12/2023
|
Gurdeep singh
|
Gurdeep singh
|
2601008WL018324
|
00349
|
PSIB0000129
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
358
|
PB2601008_210823APB_FTO_46071
|
2601008000NRG24210820230128896
|
4910549120
|
21/08/2023
|
Salinder singh
|
Salinder singh
|
2601008WL011296
|
00354
|
PUNB0119400
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2601008_080923APB_FTO_51332
|
2601008000NRG24080920230149245
|
7128721706
|
08/09/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2601008WL012954
|
00354
|
PUNB0039600
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2601007_250723APB_FTO_36864
|
2601007000NRG24250720230099358
|
4006539001
|
25/07/2023
|
Harpinder Singh
|
Harpinder Singh
|
2601007WL008752
|
00352
|
PUNB0PGB003
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211944
|
9005394794
|
02/12/2023
|
Malkit singh
|
Malkit singh
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Account closed
|
362
|
PB2601012_211223FTO_78944
|
2601012000NRG24121220230218406
|
1549059598
|
21/12/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL0019240
|
00688
|
FINO0001185
|
909
|
09/03/2024
|
A/c Blocked or Frozen
|
363
|
PB2601012_211223FTO_78944
|
2601012000NRG24121220230218409
|
1549059601
|
21/12/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL0019240
|
00688
|
FINO0001185
|
1515
|
09/03/2024
|
A/c Blocked or Frozen
|
364
|
PB2601012_211223FTO_78944
|
2601012000NRG24121220230218411
|
1549059605
|
21/12/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL0019240
|
00688
|
FINO0001185
|
606
|
09/03/2024
|
A/c Blocked or Frozen
|
365
|
PB2601014_310324APB_FTO_97016
|
2601014000NRG24310320240274980
|
3155972540
|
31/03/2024
|
kawaljeet kaur
|
kawaljeet kaur
|
2601014WL024698
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2601013_071123APB_FTO_66993
|
2601013000NRG24071120230198664
|
8010972004
|
07/11/2023
|
charanjit kaur
|
charanjit kaur
|
2601013WL017081
|
00349
|
PSIB0000326
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
367
|
PB2601012_211223FTO_78944
|
2601012000NRG24131220230219665
|
1549059725
|
21/12/2023
|
Bir singh
|
Bir singh
|
2601012WL0019425
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
368
|
PB2601012_211223FTO_78944
|
2601012000NRG24131220230219510
|
1549059723
|
21/12/2023
|
gurpinder kaur
|
gurpinder kaur
|
2601012WL0019400
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
369
|
PB2601012_211223FTO_78944
|
2601012000NRG24131220230219495
|
1549059733
|
21/12/2023
|
David
|
David
|
2601012WL0019388
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
No Such Account
|
370
|
PB2601012_211223FTO_78944
|
2601012000NRG24131220230219492
|
1549059747
|
21/12/2023
|
Kawaljit Kaur
|
Kawaljit Kaur
|
2601012WL0019387
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
No Such Account
|
371
|
PB2601012_211223FTO_78944
|
2601012000NRG24131220230219488
|
1549059721
|
21/12/2023
|
JOGA SINGH
|
JOGA SINGH
|
2601012WL0019385
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
372
|
PB2601012_211223FTO_78944
|
2601012000NRG24131220230219487
|
1549059722
|
21/12/2023
|
JOGA SINGH
|
JOGA SINGH
|
2601012WL0019385
|
00352
|
PUNB0PGB003
|
2727
|
09/03/2024
|
No Such Account
|
373
|
PB2601012_011123APB_FTO_65610
|
2601012000NRG24011120230193323
|
8011114648
|
01/11/2023
|
Chhabi
|
Chhabi
|
2601012WL016644
|
00349
|
PSIB0000095
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
374
|
PB2601012_041023FTO_58384
|
2601011000NRG24041020230174802
|
7375410781
|
04/10/2023
|
Rani
|
Rani
|
2601011WL015127
|
00354
|
PUNB0315700
|
3333
|
10/11/2023
|
No Such Account
|
375
|
PB2601010_190324APB_FTO_94087
|
2601010000NRG24190320240269034
|
3157920039
|
19/03/2024
|
Sarwan Singh
|
Sarwan Singh
|
2601010WL024158
|
00152
|
HDFC0003390
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2601010_180324APB_FTO_93794
|
2601010000NRG24150320240267297
|
3156006715
|
18/03/2024
|
Balwant singh
|
Balwant singh
|
2601010WL024015
|
00354
|
PUNB0315600
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
377
|
PB2601010_140923APB_FTO_52390
|
2601010000NRG24140920230155664
|
7131786424
|
14/09/2023
|
Davinder singh
|
Davinder singh
|
2601010WL013521
|
00349
|
PSIB0000109
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
378
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24231020230188477
|
8010964429
|
09/11/2023
|
MANOHER LAL
|
MANOHER LAL
|
2601009WL016205
|
00349
|
PSIB0021510
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
379
|
PB2601008_051223APB_FTO_73993
|
2601008000NRG24301120230210384
|
9017028437
|
05/12/2023
|
Bhagwant singh
|
Bhagwant singh
|
2601008WL018281
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2601008_020823APB_FTO_40279
|
2601008000NRG24020820230108297
|
4283967924
|
02/08/2023
|
Rinku masih
|
Rinku masih
|
2601008WL009584
|
00415
|
SBIN0007133
|
909
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2601007_310324APB_FTO_96996
|
2601007000NRG24310320240275212
|
3156054830
|
31/03/2024
|
Baldev Raj
|
Baldev Raj
|
2601007WL024721
|
00078
|
CNRB0008632
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2601007_310324APB_FTO_96994
|
2601007000NRG24280320240273030
|
3155970566
|
31/03/2024
|
Sunaian
|
Sunaian
|
2601007WL024550
|
00354
|
PUNB0105600
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
383
|
PB2601007_130923APB_FTO_52060
|
2601007000NRG24120920230153558
|
7128952729
|
13/09/2023
|
tarsemsingh
|
tarsemsingh
|
2601007WL013346
|
00152
|
HDFC0002208
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211937
|
9005394800
|
02/12/2023
|
Baljeet singh
|
Baljeet singh
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
No Such Account
|
385
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211942
|
9005394802
|
02/12/2023
|
Balwinder singh
|
Balwinder singh
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
No Such Account
|
386
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24091120230200355
|
8010964449
|
09/11/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2601009WL017199
|
00415
|
SBIN0012207
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
387
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24191020230186631
|
8010964464
|
09/11/2023
|
Nishan SIngh
|
Nishan SIngh
|
2601009WL016048
|
00468
|
UBIN0553590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
388
|
PB2601010_071123FTO_67095
|
2601011000NRG22071220210212817
|
8011147797
|
07/11/2023
|
Gurmeet singh
|
Gurmeet singh
|
2601011WL019203
|
00152
|
HDFC0003450
|
4035
|
25/11/2023
|
A/c Blocked or Frozen
|
389
|
PB2601010_071123FTO_67095
|
2601011000NRG22071220210212820
|
8011147793
|
07/11/2023
|
Gurmeet singh
|
Gurmeet singh
|
2601011WL019203
|
00152
|
HDFC0003450
|
4035
|
25/11/2023
|
A/c Blocked or Frozen
|
390
|
PB2601011_251023FTO_63527
|
2601011000NRG23240720230234526
|
7908903923
|
25/10/2023
|
Simranjit Kaur
|
Simranjit Kaur
|
2601011WL0027302
|
00415
|
SBIN0011907
|
2820
|
22/11/2023
|
No Such Account
|
391
|
PB2601012_091123APB_FTO_67638
|
2601012000NRG24091120230199841
|
8010973268
|
09/11/2023
|
Maieo
|
Maieo
|
2601012WL017158
|
00349
|
PSIB0000095
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
392
|
PB2601014_310324APB_FTO_97016
|
2601014000NRG24280320240273154
|
3155972475
|
31/03/2024
|
manjit kaur
|
manjit kaur
|
2601014WL024564
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2601014_010723FTO_28345
|
2601014000NRG23290520230234306
|
3325586650
|
01/07/2023
|
Dato
|
Dato
|
2601014WL0027202
|
00352
|
PUNB0PGB003
|
564
|
11/07/2023
|
No Such Account
|
394
|
PB2601013_201123FTO_69637
|
2601013000NRG24201120230204938
|
8992932056
|
20/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2601013WL0017678
|
00176
|
IDIB000G563
|
2424
|
01/01/2024
|
A/c Blocked or Frozen
|
395
|
PB2601013_090523APB_FTO_8855
|
2601013000NRG24090520230016503
|
1639131944
|
09/05/2023
|
sardool singh
|
sardool singh
|
2601013WL001643
|
00349
|
PSIB0000326
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2601013_071223APB_FTO_74636
|
2601013000NRG24071220230215230
|
9000748794
|
07/12/2023
|
Najir Masih
|
Najir Masih
|
2601013WL018879
|
00349
|
PSIB0000696
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2601012_211223APB_FTO_78943
|
2601012000NRG24211220230224058
|
1553106233
|
21/12/2023
|
Vardeep singh
|
Vardeep singh
|
2601012WL019859
|
00354
|
PUNB0065100
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2601012_091123APB_FTO_67638
|
2601012000NRG24091120230199993
|
8010973238
|
09/11/2023
|
Gurmit kaur
|
Gurmit kaur
|
2601012WL017165
|
00349
|
PSIB0000833
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
399
|
PB2601012_070324APB_FTO_91972
|
2601012000NRG24050320240263300
|
3153002094
|
07/03/2024
|
Balbeer Singh
|
Balbeer Singh
|
2601012WL023649
|
00688
|
FINO0001185
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2601011_020523APB_FTO_6784
|
2601011000NRG24010520230008584
|
1639026216
|
02/05/2023
|
sucha singh
|
sucha singh
|
2601011WL000904
|
00354
|
PUNB0036010
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2601010_280324APB_FTO_96218
|
2601010000NRG24280320240273288
|
3156205231
|
28/03/2024
|
Balwinder kaur
|
Balwinder kaur
|
2601010WL024579
|
00349
|
PSIB0000327
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
402
|
PB2601010_210923APB_FTO_54507
|
2601010000NRG24210920230161785
|
7345573196
|
21/09/2023
|
Jaswinder singh
|
Jaswinder singh
|
2601010WL014073
|
00176
|
IDIB000S517
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2601010_190324APB_FTO_94087
|
2601010000NRG24190320240269088
|
3157920116
|
19/03/2024
|
Gajan Singh
|
Gajan Singh
|
2601010WL024159
|
00468
|
UBIN0911259
|
2424
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
404
|
PB2601010_050224APB_FTO_86494
|
2601010000NRG24050220240248540
|
2352799684
|
05/02/2024
|
Bikramjit Singh
|
Bikramjit Singh
|
2601010WL022291
|
00468
|
UBIN0538965
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2601008_020523FTO_6837
|
2601008000NRG21190920210452183
|
1638144189
|
02/05/2023
|
Gurvinder singh
|
Gurvinder singh
|
2601008WL049466
|
00352
|
PUNB0PGB003
|
1841
|
17/05/2023
|
No Such Account
|
406
|
PB2601005_120324FTO_92446
|
2601005000NRG21121220230456023
|
3155957756
|
12/03/2024
|
Swarni devi
|
Swarni devi
|
2601005WL0050504
|
00462
|
UCBA0000919
|
1578
|
20/04/2024
|
No Such Account
|
407
|
PB2601007_190324FTO_94254
|
2601007000NRG24141220230220323
|
3152863341
|
19/03/2024
|
Ravi kumar
|
Ravi kumar
|
2601007WL0019529
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
No Such Account
|
408
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220543
|
3152863360
|
19/03/2024
|
Karnail singh
|
Karnail singh
|
2601007WL0019555
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
No Such Account
|
409
|
PB2601010_091023FTO_59504
|
2601010000NRG24091020230178295
|
7375369551
|
09/10/2023
|
Prem
|
Prem
|
2601010WL015397
|
00176
|
IDIB000B164
|
2424
|
10/11/2023
|
No Such Account
|
410
|
PB2601012_240723FTO_36570
|
2601012000NRG24240720230098615
|
3955022089
|
24/07/2023
|
lakhwinder kaur
|
lakhwinder kaur
|
2601012WL0008689
|
00354
|
PUNB0051800
|
1212
|
28/07/2023
|
No Such Account
|
411
|
PB2601014_080723APB_FTO_30780
|
2601014000NRG24080720230081094
|
3509371973
|
08/07/2023
|
Bakhsish Singh
|
Bakhsish Singh
|
2601014WL007054
|
00354
|
PUNB0350100
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2601013_210224FTO_88623
|
2601013000NRG24210220240256291
|
3040151212
|
21/02/2024
|
Baljit Kaur
|
Baljit Kaur
|
2601013WL0023049
|
00349
|
PSIB0000696
|
606
|
16/04/2024
|
A/c Blocked or Frozen
|
413
|
PB2601013_120124APB_FTO_83562
|
2601013000NRG24120120240236349
|
N012400A9A946
|
12/01/2024
|
Manpreet Singh
|
Manpreet Singh
|
2601013WL021040
|
00089
|
CBIN0280344
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2601013_080723APB_FTO_30776
|
2601013000NRG24080720230081042
|
3506397548
|
08/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2601013WL007049
|
00349
|
PSIB0000696
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2601013_110324FTO_92344
|
2601013000NRG22141220210219846
|
3152862954
|
11/03/2024
|
Balwinder kaur
|
Balwinder kaur
|
2601013WL020063
|
00352
|
PUNB0PGB003
|
1883
|
20/04/2024
|
No Such Account
|
416
|
PB2601012_220823APB_FTO_46585
|
2601012000NRG24220820230131821
|
4911467888
|
22/08/2023
|
Jagtar Singh
|
Jagtar Singh
|
2601012WL011532
|
00354
|
PUNB0051800
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2601012_210723APB_FTO_35668
|
2601012000NRG24210720230095535
|
3948349193
|
21/07/2023
|
Harpreet Singh
|
Harpreet Singh
|
2601012WL008395
|
00152
|
HDFC0002182
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2601012_180923FTO_53039
|
2601012000NRG24180920230158155
|
7324494159
|
18/09/2023
|
Ajay Masih
|
Ajay Masih
|
2601012WL013748
|
00688
|
FINO0001185
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
419
|
PB2601012_120923APB_FTO_51770
|
2601012000NRG24110920230152601
|
7128949289
|
12/09/2023
|
parveen
|
parveen
|
2601012WL013265
|
00349
|
PSIB0021221
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
420
|
PB2601012_041123APB_FTO_66469
|
2601012000NRG24041120230196566
|
8010983897
|
04/11/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2601012WL016921
|
00354
|
PUNB0051800
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
421
|
PB2601011_080623APB_FTO_19186
|
2601011000NRG24080620230046826
|
2541663875
|
08/06/2023
|
Shindo
|
Shindo
|
2601011WL004293
|
00354
|
PUNB0315700
|
1818
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
422
|
PB2601011_080623APB_FTO_19186
|
2601011000NRG24080620230046761
|
2541664015
|
08/06/2023
|
Sharanjit kaur
|
Sharanjit kaur
|
2601011WL004292
|
00354
|
PUNB0062100
|
606
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2601009_210723FTO_35553
|
2601009000NRG24200720230094749
|
3962393106
|
21/07/2023
|
Sucha masih
|
Sucha masih
|
2601009WL008315
|
00415
|
SBIN0012207
|
1818
|
28/07/2023
|
No Such Account
|
424
|
PB2601008_290124APB_FTO_85492
|
2601008000NRG24290120240245633
|
2355867674
|
29/01/2024
|
Satnam singh
|
Satnam singh
|
2601008WL021980
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2601008_020523FTO_6837
|
2601008000NRG21220620210451195
|
1638144163
|
02/05/2023
|
Kirpal singh
|
Kirpal singh
|
2601008WL049273
|
00352
|
PUNB0PGB003
|
2630
|
17/05/2023
|
No Such Account
|
426
|
PB2601008_020523FTO_6837
|
2601008000NRG21190920210452208
|
1638144192
|
02/05/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2601008WL049468
|
00352
|
PUNB0PGB003
|
1841
|
17/05/2023
|
No Such Account
|
427
|
PB2601008_020523FTO_6837
|
2601008000NRG21190920210452197
|
1638144137
|
02/05/2023
|
tarlok chand
|
tarlok chand
|
2601008WL049467
|
00352
|
PUNB0PGB003
|
3156
|
17/05/2023
|
No Such Account
|
428
|
PB2601007_260823FTO_47745
|
2601005000NRG24230820230132261
|
5078608878
|
26/08/2023
|
Charanjit
|
Charanjit
|
2601005WL0011577
|
00468
|
UBIN0544124
|
4242
|
02/09/2023
|
No Such Account
|
429
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184081
|
7375379385
|
17/10/2023
|
Satnam singh
|
Satnam singh
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
430
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184084
|
7375379396
|
17/10/2023
|
Baljit singh
|
Baljit singh
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
431
|
PB2601007_260823FTO_47745
|
2601007000NRG24240820230133180
|
5078608856
|
26/08/2023
|
seema
|
seema
|
2601007WL0011653
|
00352
|
PUNB0PGB003
|
3333
|
02/09/2023
|
No Such Account
|
432
|
PB2601011_240823APB_FTO_47341
|
2601011000NRG24230820230133026
|
5079389286
|
24/08/2023
|
Harjit kaur
|
Harjit kaur
|
2601011WL011640
|
00354
|
PUNB0315700
|
1515
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
433
|
PB2601012_091123APB_FTO_67635
|
2601012000NRG24091120230199941
|
8010972163
|
09/11/2023
|
Prithvi Raj
|
Prithvi Raj
|
2601012WL017163
|
00349
|
PSIB0000833
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
434
|
PB2601012_040723APB_FTO_29388
|
2601012000NRG24040720230077219
|
3509353574
|
04/07/2023
|
Kabal singh
|
Kabal singh
|
2601012WL006730
|
00152
|
HDFC0002182
|
303
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
435
|
PB2601011_250723FTO_37042
|
2601011000NRG24240720230098987
|
4006133059
|
25/07/2023
|
Parveen
|
Parveen
|
2601011WL008718
|
00352
|
PUNB0PGB003
|
909
|
29/07/2023
|
No Such Account
|
436
|
PB2601011_070324APB_FTO_91791
|
2601011000NRG24070320240264137
|
3156070089
|
07/03/2024
|
Sata
|
Sata
|
2601011WL023720
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2601010_180324APB_FTO_93923
|
2601010000NRG24180320240268776
|
3156204844
|
18/03/2024
|
Rani
|
Rani
|
2601010WL024134
|
00048
|
BKID0006353
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2601010_080224APB_FTO_87039
|
2601010000NRG24080220240250368
|
2356003580
|
08/02/2024
|
Pappa masih
|
Pappa masih
|
2601010WL022474
|
00045
|
BARB0BATALA
|
1212
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
439
|
PB2601009_220623FTO_24716
|
2601009000NRG24200620230060860
|
3325586539
|
22/06/2023
|
Ladi
|
Ladi
|
2601009WL005380
|
00415
|
SBIN0012207
|
2121
|
11/07/2023
|
No Such Account
|
440
|
PB2601008_290523FTO_15039
|
2601008000NRG21210920210452278
|
2291942988
|
29/05/2023
|
Veena
|
Veena
|
2601008WL049482
|
00352
|
PUNB0PGB003
|
2367
|
07/06/2023
|
No Such Account
|
441
|
PB2601008_290523FTO_15039
|
2601008000NRG21210920210452269
|
2291943025
|
29/05/2023
|
Satwant singh
|
Satwant singh
|
2601008WL049480
|
00352
|
PUNB0PGB003
|
1841
|
07/06/2023
|
No Such Account
|
442
|
PB2601008_290523FTO_15039
|
2601008000NRG21210920210452266
|
2291943022
|
29/05/2023
|
manga masih
|
manga masih
|
2601008WL049479
|
00352
|
PUNB0PGB003
|
1052
|
07/06/2023
|
No Such Account
|
443
|
PB2601008_290523FTO_15039
|
2601008000NRG21210920210452257
|
2291942990
|
29/05/2023
|
Inderjit singh
|
Inderjit singh
|
2601008WL049477
|
00352
|
PUNB0PGB003
|
263
|
07/06/2023
|
No Such Account
|
444
|
PB2601007_270623FTO_26813
|
2601007000NRG24260620230067422
|
3439509250
|
27/06/2023
|
Subash masih
|
Subash masih
|
2601007WL005952
|
00352
|
PUNB0PGB003
|
3636
|
14/07/2023
|
No Such Account
|
445
|
PB2601007_260823FTO_47745
|
2601007000NRG24230820230132532
|
5078608853
|
26/08/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2601007WL0011607
|
00352
|
PUNB0PGB003
|
4242
|
02/09/2023
|
No Such Account
|
446
|
PB2601007_260823FTO_47745
|
2601007000NRG24230820230132531
|
5078608890
|
26/08/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2601007WL0011607
|
00352
|
PUNB0PGB003
|
4242
|
02/09/2023
|
No Such Account
|
447
|
PB2601007_260823FTO_47745
|
2601007000NRG24230820230132499
|
5078608877
|
26/08/2023
|
Pawan Masih
|
Pawan Masih
|
2601007WL0011603
|
00468
|
UBIN0544124
|
4242
|
02/09/2023
|
No Such Account
|
448
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184172
|
7375379367
|
17/10/2023
|
Ravi Gill
|
Ravi Gill
|
2601007WL015873
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
No Such Account
|
449
|
PB2601007_121223APB_FTO_76279
|
2601007000NRG24121220230218888
|
1104343661
|
12/12/2023
|
Bishan Dass
|
Bishan Dass
|
2601007WL019285
|
00415
|
SBIN0003931
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2601006_010324APB_FTO_89954
|
2601006000NRG24260220240258945
|
3123000119
|
01/03/2024
|
Jeevan
|
Jeevan
|
2601006WL023316
|
00354
|
PUNB0213100
|
3939
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2601006_111023FTO_60545
|
2601006000NRG24111020230179878
|
7901836940
|
11/10/2023
|
Sarishta Devi
|
Sarishta Devi
|
2601006WL015526
|
00078
|
CNRB0002117
|
2727
|
22/11/2023
|
No Such Account
|
452
|
PB2601014_120923APB_FTO_51934
|
2601014000NRG24120920230153326
|
7128952192
|
12/09/2023
|
Manmeet Singh
|
Manmeet Singh
|
2601014WL013321
|
00349
|
PSIB0000062
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
453
|
PB2601008_020523FTO_6837
|
2601008000NRG21160920210452130
|
1638144159
|
02/05/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2601008WL049456
|
00352
|
PUNB0PGB003
|
2367
|
17/05/2023
|
No Such Account
|
454
|
PB2601005_120324FTO_92446
|
2601005000NRG21310720230455766
|
3155957760
|
12/03/2024
|
Ram Saroop
|
Ram Saroop
|
2601005WL0050428
|
00354
|
PUNB0013700
|
3419
|
20/04/2024
|
No Such Account
|
455
|
PB2601005_120324FTO_92446
|
2601005000NRG21310720230455769
|
3155957757
|
12/03/2024
|
Harpreet Kaur
|
Harpreet Kaur
|
2601005WL0050429
|
00349
|
PSIB0000064
|
1052
|
20/04/2024
|
No Such Account
|
456
|
PB2601006_230523FTO_12966
|
2601006000NRG23060120230198347
|
1878566208
|
23/05/2023
|
Neelam Kumari
|
Neelam Kumari
|
2601006WL0022743
|
00352
|
PUNB0PGB003
|
564
|
26/05/2023
|
No Such Account
|
457
|
PB2601006_230623APB_FTO_25681
|
2601006000NRG24230620230065104
|
3409201494
|
23/06/2023
|
Neelam
|
Neelam
|
2601006WL005763
|
00045
|
BARB0DBDINA
|
1515
|
14/07/2023
|
Account closed
|
458
|
PB2601007_190324FTO_94254
|
2601007000NRG24090120240235041
|
3152863287
|
19/03/2024
|
Hira masih
|
Hira masih
|
2601007WL0020913
|
00349
|
PSIB0021101
|
4545
|
20/04/2024
|
No Such Account
|
459
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220539
|
3152863345
|
19/03/2024
|
Lovely
|
Lovely
|
2601007WL0019555
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
No Such Account
|
460
|
PB2601007_190324FTO_94254
|
2601007000NRG24190320240269442
|
3152863381
|
19/03/2024
|
kawal
|
kawal
|
2601007WL0024191
|
00352
|
PUNB0PGB003
|
4242
|
20/04/2024
|
No Such Account
|
461
|
PB2601008_020523FTO_6837
|
2601008000NRG21080720210452013
|
1638144181
|
02/05/2023
|
Daljit singh
|
Daljit singh
|
2601008WL049452
|
00352
|
PUNB0PGB003
|
2630
|
17/05/2023
|
No Such Account
|
462
|
PB2601008_210623FTO_24452
|
2601008000NRG21091120210453127
|
3408600056
|
21/06/2023
|
Nura Chand
|
Nura Chand
|
2601008WL049686
|
00352
|
PUNB0PGB003
|
2630
|
14/07/2023
|
No Such Account
|
463
|
PB2601008_020523FTO_6837
|
2601008000NRG21141120210453489
|
1638144130
|
02/05/2023
|
Diyal Chand
|
Diyal Chand
|
2601008WL049767
|
00352
|
PUNB0PGB003
|
2630
|
17/05/2023
|
No Such Account
|
464
|
PB2601012_240723FTO_36570
|
2601012000NRG24210720230095747
|
3955022099
|
24/07/2023
|
Karamjit kaur
|
Karamjit kaur
|
2601012WL0008414
|
00352
|
PUNB0PGB003
|
606
|
28/07/2023
|
No Such Account
|
465
|
PB2601013_230523APB_FTO_12960
|
2601013000NRG24230520230027184
|
1880681917
|
23/05/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2601013WL002668
|
00354
|
PUNB0133000
|
2121
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2601012_180923FTO_53039
|
2601012000NRG24180920230158145
|
7324494195
|
18/09/2023
|
Asha
|
Asha
|
2601012WL013748
|
00688
|
FINO0001185
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
467
|
PB2601012_120224APB_FTO_87432
|
2601012000NRG24120220240251711
|
2766269301
|
12/02/2024
|
Balbeer Singh
|
Balbeer Singh
|
2601012WL022613
|
00688
|
FINO0001185
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
PB2601011_080623APB_FTO_19186
|
2601011000NRG24080620230047676
|
2541663792
|
08/06/2023
|
sucha singh
|
sucha singh
|
2601011WL004341
|
00354
|
PUNB0036010
|
606
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2601011_080623APB_FTO_19186
|
2601011000NRG24080620230047635
|
2541663982
|
08/06/2023
|
Mustakmasih
|
Mustakmasih
|
2601011WL004341
|
00354
|
PUNB0062100
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2601010_091023FTO_59504
|
2601010000NRG24091020230178300
|
7375369555
|
09/10/2023
|
Hira
|
Hira
|
2601010WL015397
|
00176
|
IDIB000B164
|
2727
|
10/11/2023
|
No Such Account
|
471
|
PB2601010_090523APB_FTO_8728
|
2601010000NRG24090520230016015
|
1639132352
|
09/05/2023
|
Hardev singh
|
Hardev singh
|
2601010WL001593
|
00354
|
PUNB0012710
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2601008_290124APB_FTO_85492
|
2601008000NRG24290120240245650
|
2355867798
|
29/01/2024
|
Sarbjit kaur
|
Sarbjit kaur
|
2601008WL021982
|
00354
|
PUNB0039600
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2601007_190324FTO_94254
|
2601007000NRG24130320240266597
|
3152863374
|
19/03/2024
|
Kewal krishan
|
Kewal krishan
|
2601007WL0023919
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
474
|
PB2601005_120324FTO_92446
|
2601005000NRG21111220230456007
|
3155957784
|
12/03/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2601005WL0050500
|
00468
|
UBIN0917010
|
1578
|
20/04/2024
|
No Such Account
|
475
|
PB2601005_120324FTO_92446
|
2601005000NRG21111220230456000
|
3155957766
|
12/03/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2601005WL0050498
|
00415
|
SBIN0002336
|
2104
|
20/04/2024
|
No Such Account
|
476
|
PB2601005_120324FTO_92446
|
2601005000NRG21111220230455998
|
3155957776
|
12/03/2024
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2601005WL0050496
|
00468
|
UBIN0917010
|
3156
|
20/04/2024
|
No Such Account
|
477
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195053
|
8010976942
|
03/11/2023
|
Manjot
|
Manjot
|
2601007WL016799
|
00349
|
PSIB0000676
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
478
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230196016
|
8010976966
|
03/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2601007WL016887
|
00349
|
PSIB0021101
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
479
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230196023
|
8010976965
|
03/11/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2601007WL016887
|
00349
|
PSIB0021101
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
480
|
PB2601007_300923FTO_57305
|
2601007000NRG24090920230150813
|
7375335303
|
30/09/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2601007WL0013108
|
00415
|
SBIN0051295
|
4242
|
10/11/2023
|
No Such Account
|
481
|
PB2601012_130324FTO_92767
|
2601012000NRG24070120240233655
|
3152862759
|
13/03/2024
|
Gurwinder kaur
|
Gurwinder kaur
|
2601012WL0020754
|
00354
|
PUNB0051800
|
909
|
20/04/2024
|
No Such Account
|
482
|
PB2601012_130324FTO_92767
|
2601012000NRG24150120240237495
|
3152862789
|
13/03/2024
|
Ajay Masih
|
Ajay Masih
|
2601012WL0021172
|
00703
|
AIRP0000001
|
1212
|
20/04/2024
|
A/c Blocked or Frozen
|
483
|
PB2601014_220823FTO_46587
|
2601014000NRG24210820230130773
|
4910776901
|
22/08/2023
|
Kirandeep kaur
|
Kirandeep kaur
|
2601014WL011455
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
484
|
PB2601014_031123APB_FTO_66455
|
2601014000NRG24031120230196377
|
7908593884
|
03/11/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2601014WL016910
|
00354
|
PUNB0128110
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2601013_300823APB_FTO_48645
|
2601013000NRG24300820230139222
|
5286094192
|
30/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601013WL012145
|
00354
|
PUNB0348400
|
3030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2601013_130423FTO_2140
|
2601013000NRG24130420230000733
|
1534904337
|
13/04/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2601013WL000077
|
00349
|
PSIB0021296
|
1818
|
13/05/2023
|
No Such Account
|
487
|
PB2601011_240124APB_FTO_85058
|
2601012000NRG24220120240241729
|
2342722709
|
24/01/2024
|
Ratan
|
Ratan
|
2601012WL021585
|
00354
|
PUNB0119300
|
1212
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
488
|
PB2601011_181023APB_FTO_61918
|
2601012000NRG24161020230182142
|
7902251537
|
18/10/2023
|
Satnam
|
Satnam
|
2601012WL015708
|
00349
|
PSIB0000833
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2601012_130324FTO_92767
|
2601012000NRG24120120240236395
|
3152862786
|
13/03/2024
|
Daljit kaur
|
Daljit kaur
|
2601012WL0021046
|
00078
|
CNRB0003549
|
3333
|
20/04/2024
|
Account closed
|
490
|
PB2601012_120923FTO_51767
|
2601012000NRG24110920230152657
|
7131366212
|
12/09/2023
|
Poonam
|
Poonam
|
2601012WL013267
|
00688
|
FINO0001185
|
2121
|
07/11/2023
|
A/c Blocked or Frozen
|
491
|
PB2601012_061123APB_FTO_66841
|
2601012000NRG24061120230197584
|
8011048135
|
06/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2601012WL017002
|
00349
|
PSIB0021423
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
492
|
PB2601011_010623APB_FTO_16610
|
2601011000NRG24310520230036991
|
2385924004
|
01/06/2023
|
Rasid masih
|
Rasid masih
|
2601011WL003547
|
00354
|
PUNB0062100
|
1515
|
10/06/2023
|
Unclaimed/DEAF accounts
|
493
|
PB2601011_300623APB_FTO_28193
|
2601011000NRG24260620230066989
|
3437706759
|
30/06/2023
|
Osha
|
Osha
|
2601011WL005919
|
00354
|
PUNB0062100
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2601010_120124APB_FTO_83612
|
2601011000NRG24120120240236757
|
N012400A065E3
|
12/01/2024
|
Dharam Masih
|
Dharam Masih
|
2601011WL021077
|
00354
|
PUNB0063400
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2601010_230124APB_FTO_84817
|
2601010000NRG24230120240242138
|
2342727919
|
23/01/2024
|
Gurmeet
|
Gurmeet
|
2601010WL021635
|
00415
|
SBIN0000616
|
606
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
496
|
PB2601008_281223APB_FTO_80750
|
2601008000NRG24271220230228209
|
1553077040
|
28/12/2023
|
Satnam singh
|
Satnam singh
|
2601008WL020250
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2601008_250723APB_FTO_37191
|
2601008000NRG24250720230099576
|
4006545379
|
25/07/2023
|
Joginder singh
|
Joginder singh
|
2601008WL008769
|
00349
|
PSIB0000062
|
1515
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
498
|
PB2601007_300923FTO_57305
|
2601007000NRG24090920230150809
|
7375335293
|
30/09/2023
|
Sonia
|
Sonia
|
2601007WL0013107
|
00468
|
UBIN0544124
|
3333
|
10/11/2023
|
No Such Account
|
499
|
PB2601010_061123FTO_66563
|
2601010000NRG21031220210454115
|
8011009645
|
06/11/2023
|
Veer singh
|
Veer singh
|
2601010WL049931
|
00468
|
UBIN0911259
|
1052
|
25/11/2023
|
A/c Blocked or Frozen
|
500
|
PB2601010_130723FTO_32320
|
2601010000NRG21101120200256210
|
3629311777
|
13/07/2023
|
Mukhtar singh
|
Mukhtar singh
|
2601010WL028426
|
00349
|
PSIB0000187
|
1578
|
21/07/2023
|
No Such Account
|
501
|
PB2601011_100823FTO_42686
|
2601011000NRG24270720230102237
|
4772684469
|
10/08/2023
|
Narinder Kaur
|
Narinder Kaur
|
2601011WL0009069
|
00354
|
PUNB0062100
|
1212
|
23/08/2023
|
No Such Account
|
502
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24301020230192275
|
8010961519
|
03/11/2023
|
Gurdev singh
|
Gurdev singh
|
2601011WL016547
|
00349
|
PSIB0000096
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
503
|
PB2601011_100823FTO_42686
|
2601011000NRG24310720230105937
|
4772684515
|
10/08/2023
|
Harpinder kaur
|
Harpinder kaur
|
2601011WL0009385
|
00032
|
UTIB0001391
|
909
|
23/08/2023
|
No Such Account
|
504
|
PB2601011_100823FTO_42686
|
2601011000NRG24310720230105946
|
4772684437
|
10/08/2023
|
gurbachan singh
|
gurbachan singh
|
2601011WL0009390
|
00349
|
PSIB0000096
|
1212
|
23/08/2023
|
No Such Account
|
505
|
PB2601014_140923APB_FTO_52511
|
2601014000NRG24140920230155302
|
7128855094
|
14/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2601014WL013494
|
00349
|
PSIB0000462
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
506
|
PB2601014_041023APB_FTO_58386
|
2601014000NRG24041020230175240
|
7377557789
|
04/10/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2601014WL015155
|
00354
|
PUNB0128110
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2601014_111023FTO_60673
|
2601014000NRG21300520210450598
|
7375376208
|
11/10/2023
|
Kashmir
|
Kashmir
|
2601014WL049126
|
00352
|
PUNB0PGB003
|
1841
|
10/11/2023
|
No Such Account
|
508
|
PB2601013_120823APB_FTO_43492
|
2601013000NRG24120820230119479
|
4662240527
|
12/08/2023
|
Najir Masih
|
Najir Masih
|
2601013WL010510
|
00349
|
PSIB0000696
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2601013_120823APB_FTO_43492
|
2601013000NRG24120820230119301
|
4662240526
|
12/08/2023
|
Najir Masih
|
Najir Masih
|
2601013WL010496
|
00349
|
PSIB0000696
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2601013_071223FTO_74664
|
2601013000NRG24071220230215370
|
9005402921
|
07/12/2023
|
KAWALJIT KAUR
|
KAWALJIT KAUR
|
2601013WL0018894
|
00354
|
PUNB0147110
|
2424
|
01/01/2024
|
No Such Account
|
511
|
PB2601013_041023APB_FTO_58000
|
2601013000NRG24041020230174094
|
7377591860
|
04/10/2023
|
Malook Singh
|
Malook Singh
|
2601013WL015063
|
00349
|
PSIB0000124
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
512
|
PB2601012_310523FTO_16447
|
2601012000NRG24310520230037316
|
2267558897
|
31/05/2023
|
Gurdeep singh
|
Gurdeep singh
|
2601012WL003583
|
00354
|
PUNB0745300
|
3636
|
07/06/2023
|
No Such Account
|
513
|
PB2601012_221123FTO_70348
|
2601012000NRG24221120230206037
|
9007971383
|
22/11/2023
|
Sarifa
|
Sarifa
|
2601012WL017809
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Account closed
|
514
|
PB2601012_040623FTO_17496
|
2601012000NRG24040620230041742
|
2309733545
|
04/06/2023
|
harpal singh
|
harpal singh
|
2601012WL003942
|
00354
|
PUNB0745300
|
606
|
08/06/2023
|
No Such Account
|
515
|
PB2601012_010923APB_FTO_49494
|
2601012000NRG24010920230142993
|
7068007185
|
01/09/2023
|
mohinder kaur
|
mohinder kaur
|
2601012WL012430
|
00354
|
PUNB0745300
|
2727
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24301020230192340
|
8010961569
|
03/11/2023
|
Bacho
|
Bacho
|
2601011WL016549
|
00354
|
PUNB0062100
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2601011_100823FTO_42686
|
2601011000NRG24270720230102243
|
4772684470
|
10/08/2023
|
Narinder Kaur
|
Narinder Kaur
|
2601011WL0009069
|
00354
|
PUNB0062100
|
1212
|
23/08/2023
|
No Such Account
|
518
|
PB2601011_100823FTO_42686
|
2601011000NRG24260720230100743
|
4772684439
|
10/08/2023
|
Raji
|
Raji
|
2601011WL0008881
|
00349
|
PSIB0021424
|
1818
|
23/08/2023
|
No Such Account
|
519
|
PB2601010_200923APB_FTO_54217
|
2601010000NRG24200920230161336
|
7263797865
|
20/09/2023
|
Sukha
|
Sukha
|
2601010WL014027
|
00468
|
UBIN0911259
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2601009_150224APB_FTO_87984
|
2601009000NRG24150220240253402
|
2932145486
|
15/02/2024
|
Santokh Singh
|
Santokh Singh
|
2601009WL022785
|
00354
|
PUNB0105600
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204507
|
9005393470
|
21/11/2023
|
Prem masih
|
Prem masih
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
522
|
PB2601007_090324APB_FTO_92078
|
2601007000NRG24020320240261858
|
3152956081
|
09/03/2024
|
Sanam kumar
|
Sanam kumar
|
2601007WL023538
|
00354
|
PUNB0105600
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2601007_190723FTO_34487
|
2601007000NRG24180720230091603
|
3962387160
|
19/07/2023
|
seema
|
seema
|
2601007WL008018
|
00352
|
PUNB0PGB003
|
3333
|
28/07/2023
|
No Such Account
|
524
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230194179
|
8011119216
|
02/11/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2601010WL016719
|
00468
|
UBIN0911259
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
525
|
PB2601014_010623APB_FTO_16863
|
2601014000NRG24010620230038807
|
2309929545
|
01/06/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2601014WL003712
|
00349
|
PSIB0000062
|
303
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
526
|
PB2601013_250124APB_FTO_85141
|
2601013000NRG24250120240244078
|
2342717481
|
25/01/2024
|
jinder singh
|
jinder singh
|
2601013WL021816
|
00354
|
PUNB0147110
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2601013_060823FTO_41336
|
2601013000NRG24060820230112634
|
4421649422
|
06/08/2023
|
Ranjit singh
|
Ranjit singh
|
2601013WL009924
|
00352
|
PUNB0PGB003
|
606
|
10/08/2023
|
No Such Account
|
528
|
PB2601012_300124APB_FTO_85517
|
2601012000NRG24290120240245430
|
2352875792
|
30/01/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2601012WL021953
|
00032
|
UTIB0002485
|
606
|
30/03/2024
|
Account closed
|
529
|
PB2601012_300124APB_FTO_85517
|
2601012000NRG24290120240245411
|
2352875772
|
30/01/2024
|
Bir Kaur
|
Bir Kaur
|
2601012WL021952
|
00349
|
PSIB0021220
|
1212
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
530
|
PB2601011_231023FTO_63031
|
2601012000NRG24180920230158574
|
7908905574
|
23/10/2023
|
Sukhdeep singh
|
Sukhdeep singh
|
2601012WL0013787
|
00354
|
PUNB0065100
|
303
|
22/11/2023
|
No Such Account
|
531
|
PB2601011_310324APB_FTO_96784
|
2601011000NRG24210320240270280
|
3152962925
|
31/03/2024
|
Manpreet
|
Manpreet
|
2601011WL024277
|
00032
|
UTIB0001391
|
909
|
20/04/2024
|
Account closed
|
532
|
PB2601007_071123APB_FTO_67070
|
2601009000NRG24071120230198232
|
8011072227
|
07/11/2023
|
Harjinder kaur
|
Harjinder kaur
|
2601009WL017057
|
00349
|
PSIB0021101
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
533
|
PB2601007_071123APB_FTO_67070
|
2601008000NRG24071120230198392
|
8011072200
|
07/11/2023
|
Balwinder masih
|
Balwinder masih
|
2601008WL017063
|
00349
|
PSIB0000585
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
534
|
PB2601007_270923APB_FTO_56319
|
2601007000NRG24270920230167139
|
7377593951
|
27/09/2023
|
Anju
|
Anju
|
2601007WL014495
|
00349
|
PSIB0000676
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
535
|
PB2601007_230823FTO_46638
|
2601007000NRG24220820230132156
|
4910792441
|
23/08/2023
|
manohar lal
|
manohar lal
|
2601007WL011566
|
00352
|
PUNB0PGB003
|
3939
|
28/08/2023
|
No Such Account
|
536
|
PB2601007_190723FTO_34487
|
2601007000NRG24180720230091580
|
3962387156
|
19/07/2023
|
Gagandeep kaur
|
Gagandeep kaur
|
2601007WL008018
|
00349
|
PSIB0021101
|
3333
|
28/07/2023
|
No Such Account
|
537
|
PB2601007_190723FTO_34487
|
2601007000NRG24180720230091459
|
3962387181
|
19/07/2023
|
Jagiro
|
Jagiro
|
2601007WL008007
|
00352
|
PUNB0PGB003
|
4545
|
28/07/2023
|
No Such Account
|
538
|
PB2601007_080823APB_FTO_41976
|
2601007000NRG24080820230114826
|
4526665538
|
08/08/2023
|
Harpinder Singh
|
Harpinder Singh
|
2601007WL010122
|
00352
|
PUNB0PGB003
|
909
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2601007_080823APB_FTO_41976
|
2601007000NRG24080820230114722
|
4526665498
|
08/08/2023
|
Darshana
|
Darshana
|
2601007WL010112
|
00114
|
UTIB0SGDS01
|
3333
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
PB2601007_071123APB_FTO_67070
|
2601007000NRG24071120230198978
|
8011072215
|
07/11/2023
|
Malkeet singh
|
Malkeet singh
|
2601007WL017108
|
00349
|
PSIB0000676
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
541
|
PB2601007_090324APB_FTO_92078
|
2601007000NRG24060320240263688
|
3152956263
|
09/03/2024
|
Darshana
|
Darshana
|
2601007WL023690
|
00354
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2601006_250923FTO_55651
|
2601006000NRG24250920230164764
|
7375329767
|
25/09/2023
|
bhajni devi
|
bhajni devi
|
2601006WL014320
|
00354
|
PUNB0037800
|
3333
|
10/11/2023
|
No Such Account
|
543
|
PB2601007_090324APB_FTO_92078
|
2601005000NRG24080320240264667
|
3152956148
|
09/03/2024
|
KEWAL MASIH
|
KEWAL MASIH
|
2601005WL023756
|
00468
|
UBIN0544124
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2601005_140723FTO_33085
|
2601005000NRG21260620230455585
|
3601606334
|
14/07/2023
|
BANGI
|
BANGI
|
2601005WL0050374
|
00354
|
PUNB0013700
|
3419
|
20/07/2023
|
No Such Account
|
545
|
PB2601007_071123FTO_67066
|
2601008000NRG24071120230198410
|
8011003386
|
07/11/2023
|
Manjit
|
Manjit
|
2601008WL017063
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
No Such Account
|
546
|
PB2601012_180623FTO_23062
|
2601012000NRG24180620230059227
|
2797504179
|
18/06/2023
|
Dharmindar Singh
|
Dharmindar Singh
|
2601012WL005252
|
00354
|
PUNB0051800
|
2727
|
27/06/2023
|
No Such Account
|
547
|
PB2601013_250523APB_FTO_13901
|
2601013000NRG24250520230030210
|
2266501739
|
25/05/2023
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2601013WL002937
|
00349
|
PSIB0000696
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2601013_250523APB_FTO_13901
|
2601013000NRG24240520230028182
|
2266501727
|
25/05/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2601013WL002767
|
00354
|
PUNB0119200
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2601013_240224APB_FTO_89253
|
2601013000NRG24240220240257932
|
3040391504
|
24/02/2024
|
Harjit Singh
|
Harjit Singh
|
2601013WL023212
|
00354
|
PUNB0745000
|
909
|
16/04/2024
|
Account closed
|
550
|
PB2601013_200623APB_FTO_24072
|
2601013000NRG24200620230062044
|
3409068117
|
20/06/2023
|
Darbara
|
Darbara
|
2601013WL005503
|
00349
|
PSIB0000696
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2601013_200623APB_FTO_24072
|
2601013000NRG24200620230062014
|
3409068075
|
20/06/2023
|
MANJINDER SINGH
|
MANJINDER SINGH
|
2601013WL005502
|
00354
|
PUNB0348400
|
2727
|
14/07/2023
|
Account closed
|
552
|
PB2601013_200423APB_FTO_4133
|
2601013000NRG24200420230003580
|
1638355342
|
20/04/2023
|
sardool singh
|
sardool singh
|
2601013WL000388
|
00349
|
PSIB0000326
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2601012_040124APB_FTO_82094
|
2601012000NRG24040120240232691
|
2348774629
|
04/01/2024
|
SARANJIT KAUR
|
SARANJIT KAUR
|
2601012WL020633
|
00349
|
PSIB0021423
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230193890
|
8011119189
|
02/11/2023
|
Dogar
|
Dogar
|
2601010WL016695
|
00045
|
BARB0BATALA
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
555
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230193875
|
8011119207
|
02/11/2023
|
Daljit singh
|
Daljit singh
|
2601010WL016694
|
00349
|
PSIB0000327
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
556
|
PB2601010_010823FTO_39522
|
2601010000NRG24010820230107084
|
4283532221
|
01/08/2023
|
Sukhbir Singh
|
Sukhbir Singh
|
2601010WL009487
|
00165
|
IBKL0001007
|
2424
|
07/08/2023
|
No Such Account
|
557
|
PB2601010_200723FTO_35201
|
2601010000NRG21231120210453542
|
3962391488
|
20/07/2023
|
Satwinder singh
|
Satwinder singh
|
2601010WL049783
|
00152
|
HDFC0000641
|
1315
|
28/07/2023
|
No Such Account
|
558
|
PB2601008_301023FTO_64967
|
2601008000NRG24301020230191855
|
7906623797
|
30/10/2023
|
Gurdeep singh
|
Gurdeep singh
|
2601008WL016506
|
00354
|
PUNB0119400
|
1515
|
22/11/2023
|
No Such Account
|
559
|
PB2601007_071123APB_FTO_67070
|
2601007000NRG24071120230198992
|
8011072230
|
07/11/2023
|
Hardeep Singh
|
Hardeep Singh
|
2601007WL017109
|
00349
|
PSIB0021257
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
560
|
PB2601007_071123APB_FTO_67070
|
2601007000NRG24071120230198975
|
8011072214
|
07/11/2023
|
Gulzar Masih
|
Gulzar Masih
|
2601007WL017108
|
00349
|
PSIB0000676
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
561
|
PB2601006_250923FTO_55651
|
2601006000NRG24250920230164767
|
7375329754
|
25/09/2023
|
Sarishta Devi
|
Sarishta Devi
|
2601006WL014321
|
00078
|
CNRB0002117
|
4242
|
10/11/2023
|
No Such Account
|
562
|
PB2601006_080923FTO_50985
|
2601006000NRG24080920230149598
|
7131361174
|
08/09/2023
|
bhajni devi
|
bhajni devi
|
2601006WL012981
|
00354
|
PUNB0037800
|
1818
|
07/11/2023
|
No Such Account
|
563
|
PB2601005_140324APB_FTO_93274
|
2601005000NRG24140320240267107
|
3153029579
|
14/03/2024
|
Prince
|
Prince
|
2601005WL023988
|
00415
|
SBIN0002336
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2601005_301223FTO_81324
|
2601005000NRG24131220230219377
|
1558649634
|
30/12/2023
|
Satpal Singh
|
Satpal Singh
|
2601005WL0019335
|
00468
|
UBIN0917010
|
1212
|
09/03/2024
|
No Such Account
|
565
|
PB2601005_301223FTO_81324
|
2601005000NRG24131220230219135
|
1558649593
|
30/12/2023
|
Baljinder Singh
|
Baljinder Singh
|
2601005WL0019314
|
00165
|
IBKL0000312
|
4242
|
09/03/2024
|
Account closed
|
566
|
PB2601005_110124APB_FTO_83287
|
2601005000NRG24110120240235331
|
N0124009E09BF
|
11/01/2024
|
Noorpreet Singh
|
Noorpreet Singh
|
2601005WL020941
|
00032
|
UTIB0001274
|
3030
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
567
|
PB2601005_301223FTO_81324
|
2601005000NRG24011220230211183
|
1558649564
|
30/12/2023
|
SATPAL MASIH
|
SATPAL MASIH
|
2601005WL0018420
|
00415
|
SBIN0050671
|
1818
|
09/03/2024
|
A/c Blocked or Frozen
|
568
|
PB2601012_211223FTO_78944
|
2601012000NRG24121220230218407
|
1549059599
|
21/12/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL0019240
|
00688
|
FINO0001185
|
1515
|
09/03/2024
|
A/c Blocked or Frozen
|
569
|
PB2601012_211223FTO_78944
|
2601012000NRG24231120230207611
|
1549059749
|
21/12/2023
|
kuldip singh
|
kuldip singh
|
2601012WL0017969
|
00468
|
UBIN0566748
|
4242
|
09/03/2024
|
Account closed
|
570
|
PB2601014_071123APB_FTO_67206
|
2601014000NRG19220120200180737
|
8011205061
|
07/11/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2601014WL013240
|
00354
|
PUNB0350100
|
1440
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
571
|
PB2601013_120324APB_FTO_92671
|
2601013000NRG24120320240266481
|
3152946436
|
12/03/2024
|
jinder singh
|
jinder singh
|
2601013WL023899
|
00354
|
PUNB0147110
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2601013_071223APB_FTO_74636
|
2601013000NRG24071220230215328
|
9000748784
|
07/12/2023
|
jinder singh
|
jinder singh
|
2601013WL018888
|
00354
|
PUNB0147110
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2601013_071123APB_FTO_66993
|
2601013000NRG24071120230198633
|
8010972047
|
07/11/2023
|
Lakiat Masih
|
Lakiat Masih
|
2601013WL017080
|
00354
|
PUNB0745000
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
574
|
PB2601011_051223APB_FTO_73601
|
2601012000NRG24221120230206544
|
8704176849
|
05/12/2023
|
Satnam
|
Satnam
|
2601012WL017862
|
00349
|
PSIB0000833
|
909
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2601012_140823FTO_44052
|
2601012000NRG24140820230120325
|
4772681033
|
14/08/2023
|
Harjinder kaur
|
Harjinder kaur
|
2601012WL010588
|
00352
|
PUNB0PGB003
|
1515
|
23/08/2023
|
No Such Account
|
576
|
PB2601012_211223FTO_78944
|
2601012000NRG24131220230219501
|
1549059714
|
21/12/2023
|
Yakoob masih
|
Yakoob masih
|
2601012WL0019392
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
No Such Account
|
577
|
PB2601012_211223FTO_78944
|
2601012000NRG24131220230219496
|
1549059728
|
21/12/2023
|
Des Raj
|
Des Raj
|
2601012WL0019388
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
578
|
PB2601012_091123APB_FTO_67638
|
2601012000NRG24091120230199858
|
8010973260
|
09/11/2023
|
Rattan Lal
|
Rattan Lal
|
2601012WL017159
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
579
|
PB2601011_220723APB_FTO_36106
|
2601011000NRG24220720230096387
|
3955303685
|
22/07/2023
|
joginder singh
|
joginder singh
|
2601011WL008480
|
00349
|
PSIB0000096
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2601010_050224APB_FTO_86494
|
2601011000NRG24050220240248511
|
2352799672
|
05/02/2024
|
Kawalpreet Kaur
|
Kawalpreet Kaur
|
2601011WL022284
|
00354
|
PUNB0063400
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2601011_251023FTO_63527
|
2601011000NRG23260720230234534
|
7908903931
|
25/10/2023
|
Sandip kaur
|
Sandip kaur
|
2601011WL0027305
|
00349
|
PSIB0000770
|
846
|
22/11/2023
|
No Such Account
|
582
|
PB2601011_251023FTO_63527
|
2601011000NRG23170720230234496
|
7908903937
|
25/10/2023
|
Najeera
|
Najeera
|
2601011WL0027286
|
00352
|
PUNB0PGB003
|
282
|
22/11/2023
|
No Such Account
|
583
|
PB2601010_071123FTO_67095
|
2601011000NRG22071220210212816
|
8011147796
|
07/11/2023
|
Gurmeet singh
|
Gurmeet singh
|
2601011WL019203
|
00152
|
HDFC0003450
|
4035
|
25/11/2023
|
A/c Blocked or Frozen
|
584
|
PB2601008_120823APB_FTO_43497
|
2601008000NRG24120820230119757
|
4662258147
|
12/08/2023
|
Balwant singh
|
Balwant singh
|
2601008WL010534
|
00462
|
UCBA0001468
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2601008_200723FTO_34982
|
2601008000NRG22120720230272740
|
3965210182
|
20/07/2023
|
tarsem kaur
|
tarsem kaur
|
2601008WL0025757
|
00352
|
PUNB0PGB003
|
2690
|
28/07/2023
|
No Such Account
|
586
|
PB2601008_280623FTO_27490
|
2601008000NRG19141120210182978
|
3439506161
|
28/06/2023
|
Khajan singh
|
Khajan singh
|
2601008WL013699
|
00352
|
PUNB0PGB003
|
2160
|
14/07/2023
|
No Such Account
|
587
|
PB2601007_260623APB_FTO_26162
|
2601007000NRG24250620230066076
|
3408810275
|
26/06/2023
|
Harpinder Singh
|
Harpinder Singh
|
2601007WL005820
|
00352
|
PUNB0PGB003
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2601007_240823FTO_47048
|
2601007000NRG24230820230132843
|
4976126987
|
24/08/2023
|
Arjun kumar
|
Arjun kumar
|
2601007WL011625
|
00352
|
PUNB0PGB003
|
1515
|
30/08/2023
|
No Such Account
|
589
|
PB2601007_181023APB_FTO_62147
|
2601007000NRG24181020230185214
|
7377258485
|
18/10/2023
|
Parkash Masih
|
Parkash Masih
|
2601007WL015940
|
00349
|
PSIB0021101
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2601012_210823FTO_45695
|
2601012000NRG24130820230120158
|
4910775289
|
21/08/2023
|
surjit kaur
|
surjit kaur
|
2601012WL0010577
|
00354
|
PUNB0051800
|
1818
|
28/08/2023
|
No Such Account
|
591
|
PB2601012_210823FTO_45695
|
2601012000NRG24250720230099882
|
4910775323
|
21/08/2023
|
David
|
David
|
2601012WL0008792
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
592
|
PB2601012_010923FTO_49599
|
2601012000NRG24250820230133781
|
7071241942
|
01/09/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL0011693
|
00688
|
FINO0001185
|
909
|
06/11/2023
|
A/c Blocked or Frozen
|
593
|
PB2601014_110823FTO_43463
|
2601014000NRG24110820230118971
|
4662112695
|
11/08/2023
|
Manjit kaur
|
Manjit kaur
|
2601014WL010465
|
00352
|
PUNB0PGB003
|
1212
|
18/08/2023
|
No Such Account
|
594
|
PB2601013_240423APB_FTO_5028
|
2601013000NRG24240420230006053
|
1638329465
|
24/04/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2601013WL000621
|
00032
|
UTIB0000747
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2601013_200823FTO_45591
|
2601013000NRG24200820230128062
|
4910775568
|
20/08/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2601013WL011221
|
00176
|
IDIB000G563
|
2121
|
28/08/2023
|
A/c Blocked or Frozen
|
596
|
PB2601012_210823FTO_45695
|
2601012000NRG24310720230105818
|
4910775303
|
21/08/2023
|
Joginder Kaur
|
Joginder Kaur
|
2601012WL0009369
|
00352
|
PUNB0PGB003
|
909
|
28/08/2023
|
No Such Account
|
597
|
PB2601012_150923APB_FTO_52726
|
2601012000NRG24150920230155879
|
7131698538
|
15/09/2023
|
bachiter sinvgh
|
bachiter sinvgh
|
2601012WL013552
|
00354
|
PUNB0745300
|
3333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
PB2601012_100324APB_FTO_92119
|
2601012000NRG24100320240265154
|
3156121403
|
10/03/2024
|
seetu
|
seetu
|
2601012WL023792
|
00349
|
PSIB0021422
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2601012_100324APB_FTO_92119
|
2601012000NRG24100320240264896
|
3156121474
|
10/03/2024
|
Balbeer Singh
|
Balbeer Singh
|
2601012WL023777
|
00688
|
FINO0001185
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2601011_070324APB_FTO_91780
|
2601011000NRG24070320240264034
|
3156071035
|
07/03/2024
|
semual masih
|
semual masih
|
2601011WL023717
|
00415
|
SBIN0012207
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2601010_021123APB_FTO_65776
|
2601011000NRG24021120230193736
|
8011109435
|
02/11/2023
|
Shamsher Singh
|
Shamsher Singh
|
2601011WL016682
|
00349
|
PSIB0000560
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
602
|
PB2601010_031023APB_FTO_57747
|
2601010000NRG24031020230173346
|
7377780403
|
03/10/2023
|
VIRO
|
VIRO
|
2601010WL015009
|
00045
|
BARB0BATALA
|
909
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
603
|
PB2601010_020823FTO_39976
|
2601010000NRG24020820230108690
|
4283532338
|
02/08/2023
|
Arshdeep Singh
|
Arshdeep Singh
|
2601010WL009620
|
00354
|
PUNB0153610
|
909
|
07/08/2023
|
No Such Account
|
604
|
PB2601009_120523APB_FTO_9870
|
2601009000NRG24120520230018144
|
1639870801
|
12/05/2023
|
Guljar masih
|
Guljar masih
|
2601009WL001799
|
00349
|
PSIB0000520
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2601009_160823APB_FTO_44163
|
2601009000NRG24110820230118847
|
4797678940
|
16/08/2023
|
Rattan Singh
|
Rattan Singh
|
2601009WL010453
|
00415
|
SBIN0012207
|
3333
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2601008_120723FTO_31775
|
2601008000NRG21220620210451280
|
3507030717
|
12/07/2023
|
Kulwant singh
|
Kulwant singh
|
2601008WL049288
|
00352
|
PUNB0PGB003
|
1052
|
17/07/2023
|
No Such Account
|
607
|
PB2601008_120723FTO_31775
|
2601008000NRG21210920210452280
|
3507030694
|
12/07/2023
|
Arjinder singh
|
Arjinder singh
|
2601008WL049483
|
00354
|
PUNB0648000
|
2104
|
17/07/2023
|
No Such Account
|
608
|
PB2601008_120723FTO_31775
|
2601008000NRG21210920210452276
|
3507030720
|
12/07/2023
|
Vishal thakur
|
Vishal thakur
|
2601008WL049481
|
00352
|
PUNB0PGB003
|
526
|
17/07/2023
|
No Such Account
|
609
|
PB2601007_310324APB_FTO_96991
|
2601007000NRG24300320240273894
|
3156055343
|
31/03/2024
|
Tarsem Masih
|
Tarsem Masih
|
2601007WL024631
|
00354
|
PUNB0209820
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
PB2601007_191123APB_FTO_69517
|
2601007000NRG24191120230204405
|
8991145058
|
19/11/2023
|
Bishan Dass
|
Bishan Dass
|
2601007WL017616
|
00415
|
SBIN0003931
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24041120230196806
|
8010959882
|
04/11/2023
|
Kalsho
|
Kalsho
|
2601007WL016938
|
00468
|
UBIN0544124
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
612
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184082
|
7375379393
|
17/10/2023
|
Malkit singh
|
Malkit singh
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
613
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184087
|
7375379398
|
17/10/2023
|
Piara masih
|
Piara masih
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
614
|
PB2601007_260823FTO_47745
|
2601007000NRG24240820230133178
|
5078608851
|
26/08/2023
|
Sonia
|
Sonia
|
2601007WL0011653
|
00352
|
PUNB0PGB003
|
3333
|
02/09/2023
|
No Such Account
|
615
|
PB2601009_220623FTO_24716
|
2601009000NRG24200620230060815
|
3325586552
|
22/06/2023
|
Kuldeep singh
|
Kuldeep singh
|
2601009WL005380
|
00415
|
SBIN0012207
|
2121
|
11/07/2023
|
No Such Account
|
616
|
PB2601013_140923APB_FTO_52478
|
2601013000NRG24140920230155600
|
7128609549
|
14/09/2023
|
Malook Singh
|
Malook Singh
|
2601013WL013517
|
00349
|
PSIB0000124
|
1350
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
617
|
PB2601013_010823FTO_39844
|
2601013000NRG23200720230234510
|
4175134090
|
01/08/2023
|
paramjit kaur
|
paramjit kaur
|
2601013WL0027294
|
00352
|
PUNB0PGB003
|
2256
|
04/08/2023
|
No Such Account
|
618
|
PB2601012_091123APB_FTO_67635
|
2601012000NRG24091120230199946
|
8010972167
|
09/11/2023
|
Parkash Chand
|
Parkash Chand
|
2601012WL017163
|
00078
|
CNRB0003549
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
619
|
PB2601012_091123APB_FTO_67635
|
2601012000NRG24091120230199943
|
8010972150
|
09/11/2023
|
Charanjit Singh
|
Charanjit Singh
|
2601012WL017163
|
00349
|
PSIB0000833
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
620
|
PB2601011_240823APB_FTO_47341
|
2601011000NRG24230820230132472
|
5079389273
|
24/08/2023
|
Kulwant singh
|
Kulwant singh
|
2601011WL011600
|
00349
|
PSIB0000770
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2601010_020523APB_FTO_6731
|
2601010000NRG24020520230010558
|
1639089395
|
02/05/2023
|
Palwinder singh
|
Palwinder singh
|
2601010WL001126
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
PB2601009_220623FTO_24716
|
2601009000NRG24200620230060872
|
3325586518
|
22/06/2023
|
Mikal masih
|
Mikal masih
|
2601009WL005380
|
00354
|
PUNB0672200
|
2121
|
11/07/2023
|
No Such Account
|
623
|
PB2601009_220623FTO_24716
|
2601009000NRG24200620230060866
|
3325586542
|
22/06/2023
|
Sucha masih
|
Sucha masih
|
2601009WL005380
|
00415
|
SBIN0012207
|
2424
|
11/07/2023
|
No Such Account
|
624
|
PB2601009_220623FTO_24716
|
2601009000NRG24200620230060861
|
3325586538
|
22/06/2023
|
Ladi
|
Ladi
|
2601009WL005380
|
00415
|
SBIN0012207
|
2121
|
11/07/2023
|
No Such Account
|
625
|
PB2601008_261023FTO_64143
|
2601008000NRG24290920230169234
|
7906619023
|
26/10/2023
|
Inder kaur
|
Inder kaur
|
2601008WL0014679
|
00352
|
PUNB0PGB003
|
2121
|
22/11/2023
|
No Such Account
|
626
|
PB2601008_290523APB_FTO_15036
|
2601008000NRG24290520230033567
|
2294656442
|
29/05/2023
|
Darshan singh
|
Darshan singh
|
2601008WL003272
|
00352
|
PUNB0PGB003
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
PB2601008_260923FTO_56099
|
2601008000NRG24260920230165845
|
7375324181
|
26/09/2023
|
Harjinder kaur
|
Harjinder kaur
|
2601008WL014421
|
00354
|
PUNB0084800
|
1515
|
10/11/2023
|
No Such Account
|
628
|
PB2601008_290523FTO_15039
|
2601008000NRG21210920210452254
|
2291943015
|
29/05/2023
|
Inderjit singh
|
Inderjit singh
|
2601008WL049477
|
00352
|
PUNB0PGB003
|
2104
|
07/06/2023
|
No Such Account
|
629
|
PB2601007_270623FTO_26813
|
2601007000NRG24260620230067424
|
3439509254
|
27/06/2023
|
Kashmiro masih
|
Kashmiro masih
|
2601007WL005952
|
00462
|
UCBA0001943
|
3636
|
14/07/2023
|
Account closed
|
630
|
PB2601007_260823FTO_47745
|
2601007000NRG24230820230132262
|
5078608880
|
26/08/2023
|
Manga singh
|
Manga singh
|
2601007WL0011578
|
00462
|
UCBA0001943
|
4545
|
02/09/2023
|
No Such Account
|
631
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184223
|
7375379369
|
17/10/2023
|
Balwinder kaur
|
Balwinder kaur
|
2601007WL015873
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
No Such Account
|
632
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184184
|
7375379330
|
17/10/2023
|
Neelam
|
Neelam
|
2601007WL015873
|
00176
|
IDIB000G653
|
2121
|
10/11/2023
|
No Such Account
|
633
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184180
|
7375379329
|
17/10/2023
|
Prabhjot Singh
|
Prabhjot Singh
|
2601007WL015873
|
00176
|
IDIB000G653
|
2121
|
10/11/2023
|
A/c Blocked or Frozen
|
634
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184077
|
7375379381
|
17/10/2023
|
Amanpreet kaur
|
Amanpreet kaur
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
635
|
PB2601007_090324APB_FTO_92074
|
2601007000NRG24120220240252068
|
3152956841
|
09/03/2024
|
Kisno
|
Kisno
|
2601007WL022654
|
00349
|
PSIB0000676
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
PB2601006_160224APB_FTO_88078
|
2601006000NRG24140220240252904
|
3123000553
|
16/02/2024
|
Balwinder kumar
|
Balwinder kumar
|
2601006WL022732
|
00354
|
PUNB0348700
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
PB2601006_010623APB_FTO_16796
|
2601006000NRG24010620230038705
|
2267842599
|
01/06/2023
|
Balkar Singh
|
Balkar Singh
|
2601006WL003708
|
00415
|
SBIN0007134
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2601007_300923FTO_57301
|
2601005000NRG24300920230170067
|
7375331496
|
30/09/2023
|
Lovely
|
Lovely
|
2601005WL014743
|
00415
|
SBIN0000644
|
3939
|
10/11/2023
|
No Such Account
|
639
|
PB2601007_300923FTO_57301
|
2601005000NRG24300920230170116
|
7375331427
|
30/09/2023
|
Balwinder kaur
|
Balwinder kaur
|
2601005WL014743
|
00352
|
PUNB0PGB003
|
3939
|
10/11/2023
|
No Such Account
|
640
|
PB2601010_130423FTO_2214
|
2601010000NRG21070320210408318
|
1534904510
|
13/04/2023
|
Gurpeet Singh
|
Gurpeet Singh
|
2601010WL044702
|
00032
|
UTIB0002368
|
4208
|
13/05/2023
|
No Such Account
|
641
|
PB2601013_140324FTO_93386
|
2601013000NRG20270120210256604
|
3155959250
|
14/03/2024
|
Shine
|
Shine
|
2601013WL024761
|
00032
|
UTIB0001280
|
241
|
20/04/2024
|
Account closed
|
642
|
PB2601014_251123FTO_71300
|
2601014000NRG24211120230205943
|
9000864839
|
25/11/2023
|
mandeep kaur
|
mandeep kaur
|
2601014WL0017800
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
643
|
PB2601014_251123FTO_71300
|
2601014000NRG24211120230205945
|
9000864837
|
25/11/2023
|
mandeep kaur
|
mandeep kaur
|
2601014WL0017800
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
644
|
PB2601014_251123FTO_71300
|
2601014000NRG24221120230207240
|
9000864847
|
25/11/2023
|
rimpi
|
rimpi
|
2601014WL0017926
|
00354
|
PUNB0243600
|
606
|
01/01/2024
|
No Such Account
|
645
|
PB2601014_251123FTO_71300
|
2601014000NRG24191120230204459
|
9000864865
|
25/11/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2601014WL0017630
|
00415
|
SBIN0001571
|
2727
|
01/01/2024
|
Account closed
|
646
|
PB2601014_170723APB_FTO_33935
|
2601014000NRG24170720230089484
|
3629650852
|
17/07/2023
|
sharanjit Kaur
|
sharanjit Kaur
|
2601014WL007834
|
00354
|
PUNB0350100
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197990
|
8010984231
|
06/11/2023
|
DIDAR SINGH
|
DIDAR SINGH
|
2601014WL017035
|
00354
|
PUNB0122700
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
648
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197909
|
8010984194
|
06/11/2023
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2601014WL017025
|
00349
|
PSIB0000462
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
649
|
PB2601012_260423FTO_5665
|
2601012000NRG21220320230455351
|
1638072761
|
26/04/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601012WL0050312
|
00354
|
PUNB0051800
|
1841
|
17/05/2023
|
No Such Account
|
650
|
PB2601011_310723APB_FTO_39273
|
2601011000NRG24310720230103826
|
4174259465
|
31/07/2023
|
Mustakmasih
|
Mustakmasih
|
2601011WL009183
|
00354
|
PUNB0062100
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2601010_251023APB_FTO_63583
|
2601010000NRG24251020230189621
|
7905932630
|
25/10/2023
|
GURBHEJ SINGH
|
GURBHEJ SINGH
|
2601010WL016301
|
00045
|
BARB0BATALA
|
1818
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
652
|
PB2601009_310723FTO_39210
|
2601009000NRG24310720230105544
|
4175135013
|
31/07/2023
|
Raghubir singh
|
Raghubir singh
|
2601009WL009350
|
00152
|
HDFC0002208
|
1818
|
04/08/2023
|
No Such Account
|
653
|
PB2601008_131223APB_FTO_76682
|
2601008000NRG24301120230210304
|
1154590030
|
13/12/2023
|
Rajinder Iqbal singh
|
Rajinder Iqbal singh
|
2601008WL018268
|
00152
|
HDFC0001369
|
606
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
654
|
PB2601008_231223APB_FTO_79793
|
2601008000NRG24231220230225566
|
1544872275
|
23/12/2023
|
Rajinder Iqbal singh
|
Rajinder Iqbal singh
|
2601008WL020006
|
00152
|
HDFC0001369
|
1212
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
655
|
PB2601008_290124FTO_85495
|
2601008000NRG24230120240243152
|
2352789638
|
29/01/2024
|
Kashmir singh
|
Kashmir singh
|
2601008WL0021723
|
00354
|
PUNB0247100
|
2121
|
30/03/2024
|
No Such Account
|
656
|
PB2601008_060723APB_FTO_29935
|
2601008000NRG24060720230078630
|
3506409951
|
06/07/2023
|
ramesh kumar
|
ramesh kumar
|
2601008WL006848
|
00352
|
PUNB0PGB003
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2601008_031023APB_FTO_57473
|
2601008000NRG24031020230172277
|
7376451845
|
03/10/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2601008WL014909
|
00354
|
PUNB0039600
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
PB2601007_041123FTO_66477
|
2601007000NRG24031120230196063
|
8011150866
|
04/11/2023
|
Ravi kumar
|
Ravi kumar
|
2601007WL016889
|
00415
|
SBIN0000644
|
3939
|
25/11/2023
|
No Such Account
|
659
|
PB2601006_010623APB_FTO_16796
|
2601006000NRG24010620230038717
|
2267842605
|
01/06/2023
|
VIVEK SOHAL
|
VIVEK SOHAL
|
2601006WL003708
|
00415
|
SBIN0007134
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
PB2601014_100723APB_FTO_31173
|
2601014000NRG24100720230082508
|
3602378192
|
10/07/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2601014WL007202
|
00349
|
PSIB0000062
|
909
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
661
|
PB2601013_290623APB_FTO_27599
|
2601013000NRG24290620230070346
|
3440091371
|
29/06/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2601013WL006152
|
00349
|
PSIB0000696
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
PB2601013_091223APB_FTO_75436
|
2601013000NRG24091220230216457
|
9005483104
|
09/12/2023
|
Mangal Singh
|
Mangal Singh
|
2601013WL019037
|
00354
|
PUNB0139110
|
303
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
663
|
PB2601012_160623FTO_22869
|
2601012000NRG24150620230056148
|
2797503697
|
16/06/2023
|
Bholi
|
Bholi
|
2601012WL005035
|
00152
|
HDFC0003330
|
1515
|
28/06/2023
|
No Such Account
|
664
|
PB2601011_141123APB_FTO_68469
|
2601012000NRG24061120230197528
|
9013689407
|
14/11/2023
|
Satnam
|
Satnam
|
2601012WL016998
|
00349
|
PSIB0000833
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2601011_160324APB_FTO_93705
|
2601011000NRG24100320240265231
|
3157950786
|
16/03/2024
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2601011WL023804
|
00775
|
UTIB0SGDS01
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2601011_070523FTO_8171
|
2601011000NRG21181020220455239
|
1638025098
|
07/05/2023
|
Guljari
|
Guljari
|
2601011WL0050272
|
00354
|
PUNB0063400
|
1578
|
17/05/2023
|
No Such Account
|
667
|
PB2601011_070523FTO_8171
|
2601011000NRG21170520220454958
|
1638025099
|
07/05/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2601011WL0050186
|
00354
|
PUNB0315700
|
1578
|
17/05/2023
|
No Such Account
|
668
|
PB2601010_010923APB_FTO_49500
|
2601010000NRG24010920230143105
|
7068016217
|
01/09/2023
|
Harpreet singh
|
Harpreet singh
|
2601010WL012436
|
00078
|
CNRB0002085
|
4242
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
PB2601010_191023FTO_62260
|
2601010000NRG21080220210370663
|
7901837381
|
19/10/2023
|
Mehar singh
|
Mehar singh
|
2601010WL040671
|
00349
|
PSIB0000327
|
1315
|
22/11/2023
|
No Such Account
|
670
|
PB2601008_161023APB_FTO_61484
|
2601008000NRG24161020230183084
|
7376197534
|
16/10/2023
|
Madan lal
|
Madan lal
|
2601008WL015797
|
00354
|
PUNB0247100
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
PB2601008_090623FTO_19831
|
2601008000NRG24090620230049137
|
2545451209
|
09/06/2023
|
Rishi
|
Rishi
|
2601008WL004460
|
00032
|
UTIB0002376
|
1515
|
14/06/2023
|
Account closed
|
672
|
PB2601007_010224APB_FTO_86188
|
2601007000NRG24310120240246464
|
2342756890
|
01/02/2024
|
Raman Kumar
|
Raman Kumar
|
2601007WL022078
|
00114
|
UTIB0SGDS01
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
PB2601007_261223APB_FTO_80319
|
2601007000NRG24261220230227190
|
1557010396
|
26/12/2023
|
Salamat masih
|
Salamat masih
|
2601007WL020157
|
00354
|
PUNB0270900
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
PB2601007_261223APB_FTO_80319
|
2601007000NRG24261220230227145
|
1557010220
|
26/12/2023
|
SANDEEP
|
SANDEEP
|
2601007WL020150
|
00176
|
IDIB000G653
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2601006_300324APB_FTO_96756
|
2601006000NRG24300320240274279
|
3152966900
|
30/03/2024
|
Ranjit singh
|
Ranjit singh
|
2601006WL024651
|
00462
|
UCBA0002817
|
2727
|
20/04/2024
|
Document Pending for Account Holder turning Major
|
676
|
PB2601006_300124APB_FTO_85582
|
2601006000NRG24230120240241900
|
2352863858
|
30/01/2024
|
Manjit kumar
|
Manjit kumar
|
2601006WL021605
|
00468
|
UBIN0566411
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2601006_110324APB_FTO_92303
|
2601006000NRG24070320240264196
|
3152982021
|
11/03/2024
|
Navneet kumar
|
Navneet kumar
|
2601006WL023728
|
00462
|
UCBA0002817
|
4242
|
20/04/2024
|
Document Pending for Account Holder turning Major
|
678
|
PB2601005_311023APB_FTO_65187
|
2601005000NRG24311020230192792
|
8011122133
|
31/10/2023
|
Nandi
|
Nandi
|
2601005WL016594
|
00349
|
PSIB0000064
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
679
|
PB2601005_311023APB_FTO_65187
|
2601005000NRG24311020230192555
|
8011122134
|
31/10/2023
|
Sunita
|
Sunita
|
2601005WL016568
|
00349
|
PSIB0000064
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
680
|
PB2601005_311023APB_FTO_65187
|
2601005000NRG24311020230192554
|
8011122137
|
31/10/2023
|
Karamjit
|
Karamjit
|
2601005WL016568
|
00349
|
PSIB0000064
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
681
|
PB2601005_111023APB_FTO_60275
|
2601005000NRG24111020230179711
|
7377855661
|
11/10/2023
|
Soroj
|
Soroj
|
2601005WL015508
|
00349
|
PSIB0000064
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
682
|
PB2601014_051023FTO_58852
|
2601014000NRG24051020230176244
|
7375406911
|
05/10/2023
|
Daljit Singh
|
Daljit Singh
|
2601014WL015226
|
00354
|
PUNB0128110
|
2121
|
10/11/2023
|
No Such Account
|
683
|
PB2601014_111023FTO_60672
|
2601014000NRG22110820220272037
|
7375374877
|
11/10/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2601014WL0025531
|
00349
|
PSIB0000124
|
1614
|
10/11/2023
|
No Such Account
|
684
|
PB2601013_190623APB_FTO_23512
|
2601013000NRG24190620230060651
|
2797915742
|
19/06/2023
|
Satnaam singh
|
Satnaam singh
|
2601013WL005373
|
00352
|
PUNB0PGB003
|
606
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
685
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199570
|
8011208539
|
08/11/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2601013WL017146
|
00349
|
PSIB0000696
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
686
|
PB2601013_071123APB_FTO_67019
|
2601013000NRG24071120230198790
|
8011217768
|
07/11/2023
|
Rachan Devi
|
Rachan Devi
|
2601013WL017090
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
687
|
PB2601012_301123FTO_72509
|
2601012000NRG24301120230210992
|
8997452723
|
30/11/2023
|
akashdeep singh
|
akashdeep singh
|
2601012WL018387
|
00354
|
PUNB0071100
|
909
|
01/01/2024
|
No Such Account
|
688
|
PB2601012_280923APB_FTO_56504
|
2601012000NRG24270920230167829
|
7377266050
|
28/09/2023
|
KETHLEEN
|
KETHLEEN
|
2601012WL014562
|
00468
|
UBIN0566748
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
689
|
PB2601012_010923FTO_49601
|
2601012000NRG24010920230143611
|
7071242599
|
01/09/2023
|
Satinder
|
Satinder
|
2601012WL0012466
|
00352
|
PUNB0PGB003
|
4848
|
06/11/2023
|
No Such Account
|
690
|
PB2601011_280224APB_FTO_89692
|
2601011000NRG24250220240258372
|
3122990370
|
28/02/2024
|
Rachna
|
Rachna
|
2601011WL023248
|
00349
|
PSIB0000096
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2601011_280224APB_FTO_89692
|
2601011000NRG24250220240258247
|
3122990483
|
28/02/2024
|
Newal
|
Newal
|
2601011WL023236
|
00349
|
PSIB0021424
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
PB2601010_180923APB_FTO_53247
|
2601010000NRG24180920230158863
|
7263749255
|
18/09/2023
|
Manjit kaur
|
Manjit kaur
|
2601010WL013810
|
00352
|
PUNB0PGB003
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
693
|
PB2601010_080923APB_FTO_51194
|
2601010000NRG24080920230150160
|
7131465955
|
08/09/2023
|
Kashmira
|
Kashmira
|
2601010WL013039
|
00349
|
PSIB0000327
|
303
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
694
|
PB2601010_050623APB_FTO_17854
|
2601010000NRG24050620230043316
|
2385926714
|
05/06/2023
|
GURBHEJ SINGH
|
GURBHEJ SINGH
|
2601010WL004033
|
00045
|
BARB0BATALA
|
1515
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
695
|
PB2601009_170723FTO_33480
|
2601009000NRG24170720230089058
|
3629315700
|
17/07/2023
|
Gopi
|
Gopi
|
2601009WL007794
|
00468
|
UBIN0553590
|
3030
|
21/07/2023
|
No Such Account
|
696
|
PB2601008_031023APB_FTO_57450
|
2601008000NRG24031020230171918
|
7376452808
|
03/10/2023
|
Surjit singh
|
Surjit singh
|
2601008WL014873
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
PB2601007_291123FTO_72107
|
2601007000NRG24271120230209042
|
9000869523
|
29/11/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2601007WL0018115
|
00078
|
CNRB0001402
|
2727
|
01/01/2024
|
No Such Account
|
698
|
PB2601007_291123FTO_72107
|
2601007000NRG24271120230209037
|
9000869500
|
29/11/2023
|
Joginder Pal
|
Joginder Pal
|
2601007WL0018113
|
00352
|
PUNB0PGB003
|
3939
|
01/01/2024
|
No Such Account
|
699
|
PB2601007_130623APB_FTO_21270
|
2601007000NRG24130620230053168
|
2604905637
|
13/06/2023
|
Balwinder singh
|
Balwinder singh
|
2601007WL004781
|
00554
|
KKBK0000264
|
4545
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2601007_110324APB_FTO_92363
|
2601007000NRG24110320240265364
|
3152941893
|
11/03/2024
|
Raman
|
Raman
|
2601007WL023814
|
00349
|
PSIB0021257
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
PB2601007_040923FTO_50087
|
2601007000NRG24040920230145744
|
7131364284
|
04/09/2023
|
Vrinder Kaur
|
Vrinder Kaur
|
2601007WL012641
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
No Such Account
|
702
|
PB2601005_120124APB_FTO_83557
|
2601005000NRG24120120240235892
|
N012400D36A06
|
12/01/2024
|
DALWINDER SINGH
|
DALWINDER SINGH
|
2601005WL021009
|
00468
|
UBIN0544108
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195560
|
8010976975
|
03/11/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2601007WL016849
|
00349
|
PSIB0021101
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
704
|
PB2601014_290623APB_FTO_27603
|
2601014000NRG24290620230069766
|
3440144991
|
29/06/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2601014WL006116
|
00354
|
PUNB0350100
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2601014_220423APB_FTO_4581
|
2601014000NRG24220420230004955
|
1638358169
|
22/04/2023
|
Dato
|
Dato
|
2601014WL000504
|
00352
|
PUNB0PGB003
|
606
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
706
|
PB2601014_071123APB_FTO_67293
|
2601014000NRG24071120230199334
|
8010971089
|
07/11/2023
|
Dalip Singh
|
Dalip Singh
|
2601014WL017134
|
00152
|
HDFC0003314
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2601013_271023FTO_64205
|
2601013000NRG24271020230190985
|
7908905265
|
27/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2601013WL016433
|
00176
|
IDIB000G563
|
2121
|
22/11/2023
|
A/c Blocked or Frozen
|
708
|
PB2601013_020224APB_FTO_86202
|
2601013000NRG24020220240247526
|
2342744515
|
02/02/2024
|
Mangal Singh
|
Mangal Singh
|
2601013WL022175
|
00703
|
AIRP0000001
|
2424
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
709
|
PB2601013_100923FTO_51470
|
2601013000NRG21270120210353165
|
7128589114
|
10/09/2023
|
Gurmit
|
Gurmit
|
2601013WL038810
|
00354
|
PUNB0084800
|
1841
|
07/11/2023
|
No Such Account
|
710
|
PB2601012_130324FTO_92767
|
2601012000NRG24150120240237494
|
3152862790
|
13/03/2024
|
Ajay Masih
|
Ajay Masih
|
2601012WL0021172
|
00703
|
AIRP0000001
|
2121
|
20/04/2024
|
A/c Blocked or Frozen
|
711
|
PB2601012_130324FTO_92767
|
2601012000NRG24070120240233613
|
3152862766
|
13/03/2024
|
Manti
|
Manti
|
2601012WL0020749
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
No Such Account
|
712
|
PB2601010_230124APB_FTO_84817
|
2601011000NRG24230120240242214
|
2342727943
|
23/01/2024
|
Kawalpreet Kaur
|
Kawalpreet Kaur
|
2601011WL021638
|
00354
|
PUNB0063400
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2601010_120124APB_FTO_83541
|
2601010000NRG24120120240235954
|
N012400A2C982
|
12/01/2024
|
Sukha
|
Sukha
|
2601010WL021016
|
00352
|
PUNB0PGB003
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2601009_141223FTO_76921
|
2601009000NRG24141220230219893
|
1162756846
|
14/12/2023
|
Talwinder Singh
|
Talwinder Singh
|
2601009WL019459
|
00089
|
CBIN0280351
|
2424
|
01/03/2024
|
Account closed
|
715
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230196015
|
8010976972
|
03/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2601007WL016887
|
00349
|
PSIB0021101
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
716
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195741
|
8010976981
|
03/11/2023
|
Simran Kaur
|
Simran Kaur
|
2601007WL016864
|
00349
|
PSIB0021129
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
717
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195574
|
8010977034
|
03/11/2023
|
Radha Devi
|
Radha Devi
|
2601007WL016853
|
00089
|
CBIN0281224
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
718
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195501
|
8010976955
|
03/11/2023
|
Kiran bala
|
Kiran bala
|
2601007WL016841
|
00349
|
PSIB0000760
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
719
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195327
|
8010977147
|
03/11/2023
|
CHARAN DAS
|
CHARAN DAS
|
2601007WL016826
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2601006_140823APB_FTO_43776
|
2601006000NRG24140820230121522
|
4772813868
|
14/08/2023
|
Yog Raj
|
Yog Raj
|
2601006WL010688
|
00352
|
PUNB0PGB003
|
606
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2601005_260923FTO_55845
|
2601005000NRG24260920230165096
|
7369559641
|
26/09/2023
|
Gurnam singh
|
Gurnam singh
|
2601005WL014357
|
00152
|
HDFC0003405
|
303
|
10/11/2023
|
Account closed
|
722
|
PB2601017_290923APB_FTO_57007
|
2601017000NRG24290920230169299
|
7377274120
|
29/09/2023
|
JIWAN SINGH
|
JIWAN SINGH
|
2601017WL014686
|
00352
|
PUNB0PGB003
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2601007_300923FTO_57305
|
2601007000NRG24090920230150812
|
7375335302
|
30/09/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2601007WL0013108
|
00415
|
SBIN0051295
|
4242
|
10/11/2023
|
No Such Account
|
724
|
PB2601012_061123APB_FTO_66841
|
2601012000NRG24061120230197585
|
8011048130
|
06/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2601012WL017002
|
00349
|
PSIB0021423
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
725
|
PB2601014_160124APB_FTO_84158
|
2601014000NRG24160120240238854
|
N012400D8C84F
|
16/01/2024
|
jarnail
|
jarnail
|
2601014WL021295
|
00354
|
PUNB0128110
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
PB2601013_290723APB_FTO_38745
|
2601013000NRG24290720230103100
|
4141265802
|
29/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2601013WL009136
|
00415
|
SBIN0011964
|
800
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
PB2601013_150124APB_FTO_83790
|
2601013000NRG24150120240237605
|
N012400C24636
|
15/01/2024
|
Balwinder Singh
|
Balwinder Singh
|
2601013WL021182
|
00468
|
UBIN0566691
|
1818
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
728
|
PB2601013_150124APB_FTO_83790
|
2601013000NRG24150120240237436
|
N012400BF0FFD
|
15/01/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2601013WL021163
|
00415
|
SBIN0011964
|
606
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
729
|
PB2601012_210723APB_FTO_35817
|
2601012000NRG24210720230095821
|
3952307936
|
21/07/2023
|
Kabal singh
|
Kabal singh
|
2601012WL008425
|
00152
|
HDFC0002182
|
909
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
730
|
PB2601011_100823FTO_42686
|
2601011000NRG24310720230105955
|
4772684490
|
10/08/2023
|
Davinder Singh
|
Davinder Singh
|
2601011WL0009399
|
00354
|
PUNB0062100
|
1515
|
23/08/2023
|
No Such Account
|
731
|
PB2601011_100823FTO_42686
|
2601011000NRG24310720230105932
|
4772684499
|
10/08/2023
|
Parveen
|
Parveen
|
2601011WL0009384
|
00352
|
PUNB0PGB003
|
606
|
23/08/2023
|
No Such Account
|
732
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24301020230192286
|
8010961703
|
03/11/2023
|
Kashmir Singh
|
Kashmir Singh
|
2601011WL016548
|
00349
|
PSIB0000096
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
733
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24301020230192284
|
8010961511
|
03/11/2023
|
Manjeet kaur
|
Manjeet kaur
|
2601011WL016548
|
00349
|
PSIB0000096
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
734
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24301020230192279
|
8010961513
|
03/11/2023
|
Jagir
|
Jagir
|
2601011WL016548
|
00349
|
PSIB0000096
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
735
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24031120230195823
|
8010961523
|
03/11/2023
|
Najir Masih
|
Najir Masih
|
2601011WL016872
|
00354
|
PUNB0062100
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
736
|
PB2601010_130723FTO_32320
|
2601010000NRG21101120200256214
|
3629311775
|
13/07/2023
|
Mukhtar singh
|
Mukhtar singh
|
2601010WL028426
|
00349
|
PSIB0000187
|
1841
|
21/07/2023
|
No Such Account
|
737
|
PB2601008_020523FTO_6835
|
2601008000NRG19141120210182977
|
1638147774
|
02/05/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2601008WL013698
|
00352
|
PUNB0PGB003
|
1920
|
17/05/2023
|
No Such Account
|
738
|
PB2601007_251023FTO_63530
|
2601007000NRG24251020230188915
|
7906620401
|
25/10/2023
|
Gagandeep kaur
|
Gagandeep kaur
|
2601007WL016245
|
00468
|
UBIN0544124
|
4242
|
22/11/2023
|
No Such Account
|
739
|
PB2601007_140923FTO_52318
|
2601007000NRG24130920230154632
|
7128601133
|
14/09/2023
|
Bitu
|
Bitu
|
2601007WL013436
|
00352
|
PUNB0PGB003
|
3939
|
07/11/2023
|
No Such Account
|
740
|
PB2601006_180324APB_FTO_93863
|
2601006000NRG24180320240268536
|
3157914709
|
18/03/2024
|
Darshan Kumar
|
Darshan Kumar
|
2601006WL024119
|
00415
|
SBIN0050388
|
2727
|
20/04/2024
|
A/c Blocked or Frozen
|
741
|
PB2601006_180324APB_FTO_93863
|
2601006000NRG24180320240268534
|
3157914707
|
18/03/2024
|
Darshan Kumar
|
Darshan Kumar
|
2601006WL024119
|
00415
|
SBIN0050388
|
1515
|
20/04/2024
|
A/c Blocked or Frozen
|
742
|
PB2601017_170423APB_FTO_2411
|
2601017000NRG24170420230001184
|
1534995119
|
17/04/2023
|
Hargopal Singh
|
Hargopal Singh
|
2601017WL000132
|
00349
|
PSIB0021339
|
3939
|
13/05/2023
|
Account closed
|
743
|
PB2601017_121223APB_FTO_76042
|
2601017000NRG24121220230218968
|
1104352082
|
12/12/2023
|
Balvan singh
|
Balvan singh
|
2601017WL019291
|
00352
|
PUNB0PGB003
|
3636
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
744
|
PB2601017_171123APB_FTO_69155
|
2601017000NRG24071120230199057
|
9008500421
|
17/11/2023
|
Manjit Singh
|
Manjit Singh
|
2601017WL017114
|
00354
|
PUNB0348200
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
PB2601017_021123APB_FTO_65851
|
2601017000NRG24021120230194092
|
8010942615
|
02/11/2023
|
Massa Singh
|
Massa Singh
|
2601017WL016713
|
00349
|
PSIB0021339
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
746
|
PB2601006_180324APB_FTO_93863
|
2601006000NRG24180320240268486
|
3157914535
|
18/03/2024
|
Buti Ram
|
Buti Ram
|
2601006WL024119
|
00415
|
SBIN0050388
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24301020230192271
|
8010961518
|
03/11/2023
|
Dalbir kaur
|
Dalbir kaur
|
2601011WL016547
|
00349
|
PSIB0000096
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
748
|
PB2601007_240823FTO_47048
|
2601017000NRG24230820230132854
|
4976126989
|
24/08/2023
|
Harwant singh
|
Harwant singh
|
2601017WL011626
|
00352
|
PUNB0PGB003
|
2424
|
30/08/2023
|
No Such Account
|
749
|
PB2601012_290723APB_FTO_38751
|
2601012000NRG24290720230103190
|
4141265702
|
29/07/2023
|
Harpreet Singh
|
Harpreet Singh
|
2601012WL009139
|
00152
|
HDFC0002182
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
PB2601011_250723APB_FTO_37049
|
2601012000NRG24250720230099866
|
4008887087
|
25/07/2023
|
Baljit masih
|
Baljit masih
|
2601012WL008790
|
00415
|
SBIN0011858
|
1212
|
29/07/2023
|
Account closed
|
751
|
PB2601012_210723FTO_35818
|
2601012000NRG24210720230095831
|
3950160221
|
21/07/2023
|
Mahabbatpreet singh
|
Mahabbatpreet singh
|
2601012WL008425
|
00352
|
PUNB0PGB003
|
1212
|
28/07/2023
|
No Such Account
|
752
|
PB2601012_211223FTO_78944
|
2601012000NRG24131220230219499
|
1549059736
|
21/12/2023
|
Gurdeep singh
|
Gurdeep singh
|
2601012WL0019391
|
00352
|
PUNB0PGB003
|
3636
|
09/03/2024
|
No Such Account
|
753
|
PB2601012_211223FTO_78944
|
2601012000NRG24131220230219481
|
1549059713
|
21/12/2023
|
Rimpi
|
Rimpi
|
2601012WL0019380
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
754
|
PB2601012_211223FTO_78944
|
2601012000NRG24111220230218179
|
1549059585
|
21/12/2023
|
raj kaur
|
raj kaur
|
2601012WL0019219
|
00703
|
AIRP0000001
|
606
|
09/03/2024
|
A/c Blocked or Frozen
|
755
|
PB2601012_091123APB_FTO_67638
|
2601012000NRG24091120230199914
|
8010973262
|
09/11/2023
|
Baljeet kaur
|
Baljeet kaur
|
2601012WL017161
|
00354
|
PUNB0065100
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
PB2601012_011123APB_FTO_65610
|
2601012000NRG24011120230193337
|
8011114646
|
01/11/2023
|
sarabjet
|
sarabjet
|
2601012WL016645
|
00349
|
PSIB0000560
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
757
|
PB2601011_251023FTO_63527
|
2601011000NRG23260720230234537
|
7908903933
|
25/10/2023
|
Jagmohan
|
Jagmohan
|
2601011WL0027307
|
00354
|
PUNB0062100
|
1410
|
22/11/2023
|
No Such Account
|
758
|
PB2601010_071123FTO_67095
|
2601011000NRG22071220210212819
|
8011147795
|
07/11/2023
|
Gurmeet singh
|
Gurmeet singh
|
2601011WL019203
|
00152
|
HDFC0003450
|
2690
|
25/11/2023
|
A/c Blocked or Frozen
|
759
|
PB2601010_290923APB_FTO_57118
|
2601010000NRG24290920230169675
|
7377186453
|
29/09/2023
|
Tafail
|
Tafail
|
2601010WL014723
|
00415
|
SBIN0002336
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
PB2601010_280423FTO_5937
|
2601010000NRG24280420230007348
|
1638066263
|
28/04/2023
|
Rajni
|
Rajni
|
2601010WL000772
|
00032
|
UTIB0003917
|
2424
|
17/05/2023
|
Account closed
|
761
|
PB2601010_210923APB_FTO_54507
|
2601010000NRG24210920230161783
|
7345573195
|
21/09/2023
|
PAPPU
|
PAPPU
|
2601010WL014073
|
00032
|
UTIB0002289
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
PB2601010_040923FTO_49841
|
2601010000NRG24040920230145112
|
7067899400
|
04/09/2023
|
Rajbir Kaur
|
Rajbir Kaur
|
2601010WL012588
|
00165
|
IBKL0001690
|
3333
|
06/11/2023
|
No Such Account
|
763
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24281020230191164
|
8010964412
|
09/11/2023
|
Parkash Masih
|
Parkash Masih
|
2601009WL016452
|
00349
|
PSIB0000520
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
764
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24231020230188493
|
8010964436
|
09/11/2023
|
Balwinder Singh
|
Balwinder Singh
|
2601009WL016205
|
00468
|
UBIN0910295
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24231020230188470
|
8010964428
|
09/11/2023
|
Hardeep kaur
|
Hardeep kaur
|
2601009WL016205
|
00349
|
PSIB0021510
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
766
|
PB2601008_080923APB_FTO_51332
|
2601008000NRG24080920230149221
|
7128721837
|
08/09/2023
|
Nirmal masih
|
Nirmal masih
|
2601008WL012952
|
00152
|
HDFC0003280
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
767
|
PB2601008_020823APB_FTO_40279
|
2601008000NRG24020820230108342
|
4283968062
|
02/08/2023
|
Sukhwinder singh
|
Sukhwinder singh
|
2601008WL009587
|
00415
|
SBIN0001571
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
PB2601008_280623FTO_27490
|
2601008000NRG19141120210182979
|
3439506162
|
28/06/2023
|
Khajan singh
|
Khajan singh
|
2601008WL013699
|
00352
|
PUNB0PGB003
|
2640
|
14/07/2023
|
No Such Account
|
769
|
PB2601007_240823FTO_47048
|
2601007000NRG24230820230132824
|
4976126983
|
24/08/2023
|
Tarsem lal
|
Tarsem lal
|
2601007WL011625
|
00352
|
PUNB0PGB003
|
2727
|
30/08/2023
|
No Such Account
|
770
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211958
|
9005394779
|
02/12/2023
|
Gopi
|
Gopi
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
771
|
PB2601007_031123FTO_66384
|
2601007000NRG24031120230195175
|
8011008091
|
03/11/2023
|
Radha Rani
|
Radha Rani
|
2601007WL016809
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
No Such Account
|
772
|
PB2601007_010923FTO_49590
|
2601007000NRG24010920230142059
|
7067897806
|
01/09/2023
|
Karanbir singh
|
Karanbir singh
|
2601007WL012359
|
00078
|
CNRB0008632
|
606
|
06/11/2023
|
Account closed
|
773
|
PB2601006_130324APB_FTO_92982
|
2601006000NRG24120320240266279
|
3153020312
|
13/03/2024
|
Karanjeet
|
Karanjeet
|
2601006WL023879
|
00415
|
SBIN0007134
|
303
|
20/04/2024
|
A/c Blocked or Frozen
|
774
|
PB2601006_130324APB_FTO_92982
|
2601006000NRG24120320240266223
|
3153020293
|
13/03/2024
|
Jodh Singh
|
Jodh Singh
|
2601006WL023877
|
00354
|
PUNB0014100
|
14
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184078
|
7375379382
|
17/10/2023
|
Munish
|
Munish
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
776
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184079
|
7375379383
|
17/10/2023
|
Sandeep Singh
|
Sandeep Singh
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
777
|
PB2601010_130923FTO_52047
|
2601010000NRG24130920230153930
|
7131366710
|
13/09/2023
|
Suman
|
Suman
|
2601010WL013383
|
00176
|
IDIB000B696
|
2121
|
07/11/2023
|
A/c Blocked or Frozen
|
778
|
PB2601010_130923FTO_52047
|
2601010000NRG24130920230153931
|
7131366711
|
13/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2601010WL013383
|
00176
|
IDIB000B164
|
2121
|
07/11/2023
|
No Such Account
|
779
|
PB2601012_260324APB_FTO_95520
|
2601012000NRG24260320240271855
|
3156115816
|
26/03/2024
|
manpreet kaur
|
manpreet kaur
|
2601012WL024437
|
00349
|
PSIB0000095
|
3030
|
20/04/2024
|
Account closed
|
780
|
PB2601012_241023APB_FTO_63359
|
2601012000NRG24241020230188579
|
7903028087
|
24/10/2023
|
KAWALJIT KAUR
|
KAWALJIT KAUR
|
2601012WL016211
|
00349
|
PSIB0000095
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
PB2601012_211123FTO_69931
|
2601012000NRG24201120230205360
|
8990013282
|
21/11/2023
|
lakhwinder kaur
|
lakhwinder kaur
|
2601012WL0017728
|
00354
|
PUNB0051800
|
1212
|
01/01/2024
|
No Such Account
|
782
|
PB2601012_130124APB_FTO_83696
|
2601012000NRG24130120240236980
|
N012400C5CCE7
|
13/01/2024
|
Bir Kaur
|
Bir Kaur
|
2601012WL021100
|
00349
|
PSIB0021220
|
909
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
783
|
PB2601012_091123APB_FTO_67635
|
2601012000NRG24091120230199955
|
8010972164
|
09/11/2023
|
Savinder Kaur
|
Savinder Kaur
|
2601012WL017163
|
00349
|
PSIB0000833
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
784
|
PB2601010_080224APB_FTO_87039
|
2601010000NRG24080220240250490
|
2356003555
|
08/02/2024
|
Harjinder Kaur
|
Harjinder Kaur
|
2601010WL022486
|
00165
|
IBKL0001690
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
PB2601008_261023FTO_64143
|
2601008000NRG24290920230169235
|
7906619028
|
26/10/2023
|
Sucha singh
|
Sucha singh
|
2601008WL0014679
|
00352
|
PUNB0PGB003
|
3333
|
22/11/2023
|
No Such Account
|
786
|
PB2601008_290523FTO_15039
|
2601008000NRG21210920210452256
|
2291943017
|
29/05/2023
|
Inderjit singh
|
Inderjit singh
|
2601008WL049477
|
00352
|
PUNB0PGB003
|
2104
|
07/06/2023
|
No Such Account
|
787
|
PB2601008_290523FTO_15039
|
2601008000NRG21050720210451637
|
2291943004
|
29/05/2023
|
mohan singh
|
mohan singh
|
2601008WL049381
|
00352
|
PUNB0PGB003
|
3419
|
07/06/2023
|
No Such Account
|
788
|
PB2601008_290523FTO_14868
|
2601008000NRG18290520230138558
|
2291946590
|
29/05/2023
|
manga masih
|
manga masih
|
2601008WL0007162
|
00349
|
PSIB0000068
|
2097
|
07/06/2023
|
A/c Blocked or Frozen
|
789
|
PB2601008_290523FTO_14868
|
2601008000NRG18290520230138555
|
2291946593
|
29/05/2023
|
manga masih
|
manga masih
|
2601008WL0007161
|
00349
|
PSIB0000068
|
1864
|
07/06/2023
|
A/c Blocked or Frozen
|
790
|
PB2601007_260823FTO_47745
|
2601007000NRG24230820230132535
|
5078608858
|
26/08/2023
|
Arjun kumar
|
Arjun kumar
|
2601007WL0011607
|
00352
|
PUNB0PGB003
|
3030
|
02/09/2023
|
No Such Account
|
791
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184222
|
7375379374
|
17/10/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2601007WL015873
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
No Such Account
|
792
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184176
|
7375379328
|
17/10/2023
|
Ram lubhaia
|
Ram lubhaia
|
2601007WL015873
|
00176
|
IDIB000G653
|
2424
|
10/11/2023
|
No Such Account
|
793
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184148
|
7375379211
|
17/10/2023
|
Sanna
|
Sanna
|
2601007WL015873
|
00152
|
HDFC0000265
|
3333
|
10/11/2023
|
No Such Account
|
794
|
PB2601005_130523FTO_10174
|
2601005000NRG24130520230018894
|
1642062079
|
13/05/2023
|
Rachna
|
Rachna
|
2601005WL001883
|
00349
|
PSIB0000281
|
3030
|
17/05/2023
|
No Such Account
|
795
|
PB2601005_110923APB_FTO_51547
|
2601005000NRG24110920230152119
|
7128724244
|
11/09/2023
|
Wariyam Singh
|
Wariyam Singh
|
2601005WL013216
|
00354
|
PUNB0018700
|
3333
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
796
|
PB2601007_031123FTO_66384
|
2601005000NRG24031120230195117
|
8011008113
|
03/11/2023
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2601005WL016807
|
00468
|
UBIN0544124
|
4242
|
25/11/2023
|
No Such Account
|
797
|
PB2601014_190623APB_FTO_23556
|
2601014000NRG24190620230060084
|
2798207759
|
19/06/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2601014WL005325
|
00354
|
PUNB0350100
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
PB2601014_120923APB_FTO_51934
|
2601014000NRG24120920230153317
|
7128952280
|
12/09/2023
|
Dalip Singh
|
Dalip Singh
|
2601014WL013321
|
00152
|
HDFC0003314
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
PB2601012_211123FTO_69931
|
2601012000NRG24201120230205344
|
8990013262
|
21/11/2023
|
Poonam
|
Poonam
|
2601012WL0017722
|
00688
|
FINO0001185
|
2121
|
01/01/2024
|
A/c Blocked or Frozen
|
800
|
PB2601007_031123FTO_66384
|
2601007000NRG24031120230195173
|
8011008047
|
03/11/2023
|
Balbir singh
|
Balbir singh
|
2601007WL016809
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
No Such Account
|
801
|
PB2601014_111223FTO_75906
|
2601014000NRG24111220230218032
|
9000873693
|
11/12/2023
|
Pargat
|
Pargat
|
2601014WL019193
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
802
|
PB2601012_211123FTO_69931
|
2601012000NRG24201120230205359
|
8990013283
|
21/11/2023
|
Gurwinder kaur
|
Gurwinder kaur
|
2601012WL0017727
|
00354
|
PUNB0051800
|
909
|
01/01/2024
|
No Such Account
|
803
|
PB2601011_240823APB_FTO_47341
|
2601011000NRG24220820230131498
|
5079389170
|
24/08/2023
|
Mustakmasih
|
Mustakmasih
|
2601011WL011512
|
00354
|
PUNB0062100
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2601010_010923APB_FTO_49560
|
2601010000NRG24010920230143425
|
7068005971
|
01/09/2023
|
GURBHEJ SINGH
|
GURBHEJ SINGH
|
2601010WL012454
|
00045
|
BARB0BATALA
|
2424
|
06/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
805
|
PB2601009_280923APB_FTO_56805
|
2601009000NRG24280920230168185
|
7377195182
|
28/09/2023
|
Sardool Masih
|
Sardool Masih
|
2601009WL014587
|
00349
|
PSIB0000520
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
806
|
PB2601009_280923APB_FTO_56805
|
2601009000NRG24280920230168183
|
7377195191
|
28/09/2023
|
Bagga Masih
|
Bagga Masih
|
2601009WL014587
|
00415
|
SBIN0012207
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
PB2601007_010923FTO_49590
|
2601009000NRG24010920230143597
|
7067897872
|
01/09/2023
|
Monni
|
Monni
|
2601009WL012463
|
00352
|
PUNB0PGB003
|
3939
|
06/11/2023
|
No Such Account
|
808
|
PB2601008_290523APB_FTO_15036
|
2601008000NRG24290520230033548
|
2294656424
|
29/05/2023
|
Madan lal
|
Madan lal
|
2601008WL003271
|
00354
|
PUNB0247100
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
PB2601008_290523FTO_15039
|
2601008000NRG21220620210451201
|
2291943010
|
29/05/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2601008WL049274
|
00152
|
HDFC0003280
|
3156
|
07/06/2023
|
No Such Account
|
810
|
PB2601008_290523FTO_15039
|
2601008000NRG21220620210451199
|
2291943008
|
29/05/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2601008WL049274
|
00152
|
HDFC0003280
|
2104
|
07/06/2023
|
No Such Account
|
811
|
PB2601008_290523FTO_15039
|
2601008000NRG21210920210452304
|
2291943000
|
29/05/2023
|
manjeet kumari
|
manjeet kumari
|
2601008WL049491
|
00352
|
PUNB0PGB003
|
526
|
07/06/2023
|
No Such Account
|
812
|
PB2601008_290523FTO_15039
|
2601008000NRG21210920210452273
|
2291942986
|
29/05/2023
|
Satwant singh
|
Satwant singh
|
2601008WL049480
|
00352
|
PUNB0PGB003
|
3419
|
07/06/2023
|
No Such Account
|
813
|
PB2601008_290523FTO_15039
|
2601008000NRG21210920210452271
|
2291943027
|
29/05/2023
|
Satwant singh
|
Satwant singh
|
2601008WL049480
|
00352
|
PUNB0PGB003
|
1315
|
07/06/2023
|
No Such Account
|
814
|
PB2601008_290523FTO_15039
|
2601008000NRG21210920210452260
|
2291942997
|
29/05/2023
|
Raminder
|
Raminder
|
2601008WL049478
|
00415
|
SBIN0007133
|
526
|
07/06/2023
|
No Such Account
|
815
|
PB2601007_260823FTO_47745
|
2601007000NRG24230820230132266
|
5078608889
|
26/08/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2601007WL0011578
|
00352
|
PUNB0PGB003
|
4545
|
02/09/2023
|
No Such Account
|
816
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184224
|
7375379370
|
17/10/2023
|
Nimo
|
Nimo
|
2601007WL015873
|
00352
|
PUNB0PGB003
|
3333
|
10/11/2023
|
No Such Account
|
817
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184146
|
7375379209
|
17/10/2023
|
Geeta
|
Geeta
|
2601007WL015873
|
00078
|
CNRB0008632
|
3333
|
10/11/2023
|
No Such Account
|
818
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184102
|
7375379185
|
17/10/2023
|
Deepak mattu
|
Deepak mattu
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
819
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184096
|
7375379408
|
17/10/2023
|
Bevi
|
Bevi
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
820
|
PB2601014_131023FTO_60935
|
2601014000NRG24131020230180953
|
7375389646
|
13/10/2023
|
Pal Singh
|
Pal Singh
|
2601014WL015614
|
00176
|
IDIB000K718
|
606
|
10/11/2023
|
No Such Account
|
821
|
PB2601013_270623APB_FTO_26884
|
2601013000NRG24270620230067594
|
3437606680
|
27/06/2023
|
Ranjit Singh
|
Ranjit Singh
|
2601013WL005961
|
00354
|
PUNB0084800
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
PB2601013_210823FTO_46029
|
2601013000NRG24210820230130396
|
4910783426
|
21/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2601013WL011402
|
00349
|
PSIB0000326
|
2424
|
28/08/2023
|
No Such Account
|
823
|
PB2601013_071123FTO_66992
|
2601013000NRG24071120230198686
|
8011005766
|
07/11/2023
|
KAWALJIT KAUR
|
KAWALJIT KAUR
|
2601013WL017084
|
00354
|
PUNB0084800
|
1212
|
25/11/2023
|
No Such Account
|
824
|
PB2601012_010923FTO_49599
|
2601012000NRG24250820230133782
|
7071241951
|
01/09/2023
|
Gurwinder kaur
|
Gurwinder kaur
|
2601012WL0011694
|
00354
|
PUNB0051800
|
303
|
06/11/2023
|
No Such Account
|
825
|
PB2601012_210823FTO_45695
|
2601012000NRG24250720230099883
|
4910775333
|
21/08/2023
|
Sulakhan Singh
|
Sulakhan Singh
|
2601012WL0008792
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
826
|
PB2601012_010923FTO_49599
|
2601012000NRG24010920230143244
|
7071241945
|
01/09/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL0012448
|
00688
|
FINO0001185
|
1515
|
06/11/2023
|
A/c Blocked or Frozen
|
827
|
PB2601011_070324APB_FTO_91780
|
2601011000NRG24290220240261106
|
3156070996
|
07/03/2024
|
Ladi
|
Ladi
|
2601011WL023484
|
00354
|
PUNB0315700
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
PB2601009_020523FTO_6496
|
2601009000NRG24020520230009815
|
1638151774
|
02/05/2023
|
Shingara singh
|
Shingara singh
|
2601009WL001044
|
00352
|
PUNB0PGB003
|
303
|
17/05/2023
|
No Such Account
|
829
|
PB2601008_131223APB_FTO_76686
|
2601008000NRG24111220230217806
|
1154589590
|
13/12/2023
|
Gurdeep singh
|
Gurdeep singh
|
2601008WL019161
|
00349
|
PSIB0000129
|
1212
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
830
|
PB2601008_131223APB_FTO_76686
|
2601008000NRG24111220230217803
|
1154589521
|
13/12/2023
|
Satnam singh
|
Satnam singh
|
2601008WL019161
|
00352
|
PUNB0PGB003
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
PB2601008_010623APB_FTO_16737
|
2601008000NRG24010620230038480
|
2266213050
|
01/06/2023
|
Harpal singh
|
Harpal singh
|
2601008WL003685
|
00349
|
PSIB0000068
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
PB2601008_270723FTO_38196
|
2601008000NRG21260720230455708
|
4052656256
|
27/07/2023
|
Arjinder singh
|
Arjinder singh
|
2601008WL0050412
|
00354
|
PUNB0039600
|
2630
|
01/08/2023
|
No Such Account
|
833
|
PB2601007_271223FTO_80676
|
2601007000NRG24271220230228171
|
1550196516
|
27/12/2023
|
kawal
|
kawal
|
2601007WL020248
|
00352
|
PUNB0PGB003
|
4242
|
09/03/2024
|
No Such Account
|
834
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24041120230196794
|
8010959851
|
04/11/2023
|
Sheela Devi
|
Sheela Devi
|
2601007WL016937
|
00349
|
PSIB0021101
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
835
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24041120230196745
|
8010959825
|
04/11/2023
|
Neelam
|
Neelam
|
2601007WL016933
|
00349
|
PSIB0000676
|
4545
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
836
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24041120230196743
|
8010959834
|
04/11/2023
|
Toshi
|
Toshi
|
2601007WL016933
|
00165
|
IBKL0000312
|
4545
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
837
|
PB2601017_220623APB_FTO_25090
|
2601017000NRG24220620230064058
|
3419519126
|
22/06/2023
|
Raj Kaur
|
Raj Kaur
|
2601017WL005680
|
00352
|
PUNB0PGB003
|
4545
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
PB2601013_210823FTO_46029
|
2601013000NRG24210820230130394
|
4910783427
|
21/08/2023
|
ANPREET KAUR
|
ANPREET KAUR
|
2601013WL011402
|
00349
|
PSIB0000326
|
2424
|
28/08/2023
|
No Such Account
|
839
|
PB2601012_111023APB_FTO_60284
|
2601012000NRG24111020230179691
|
7376435306
|
11/10/2023
|
Raj Kaur
|
Raj Kaur
|
2601012WL015506
|
00354
|
PUNB0315600
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
PB2601012_060923FTO_50552
|
2601012000NRG24060920230148055
|
7128594341
|
06/09/2023
|
Asha
|
Asha
|
2601012WL012824
|
00688
|
FINO0001185
|
2121
|
07/11/2023
|
A/c Blocked or Frozen
|
841
|
PB2601012_010723FTO_28353
|
2601012000NRG24010720230073355
|
3433958063
|
01/07/2023
|
ajay
|
ajay
|
2601012WL006396
|
00354
|
PUNB0119300
|
1515
|
14/07/2023
|
No Such Account
|
842
|
PB2601011_101023APB_FTO_59904
|
2601011000NRG24101020230178785
|
7905894194
|
10/10/2023
|
Osha
|
Osha
|
2601011WL015428
|
00349
|
PSIB0000770
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
PB2601014_301023APB_FTO_64831
|
2601014000NRG24301020230192151
|
8010887883
|
30/10/2023
|
Rita
|
Rita
|
2601014WL016532
|
00349
|
PSIB0000462
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
844
|
PB2601014_240723FTO_36558
|
2601014000NRG21181020210452800
|
3955023794
|
24/07/2023
|
Harwinder Singh
|
Harwinder Singh
|
2601014WL049603
|
00415
|
SBIN0001571
|
1578
|
28/07/2023
|
No Such Account
|
845
|
PB2601012_130723APB_FTO_32524
|
2601012000NRG24100720230082036
|
3629431834
|
13/07/2023
|
Parkash kaur
|
Parkash kaur
|
2601012WL007168
|
00354
|
PUNB0065100
|
2424
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
846
|
PB2601011_140823APB_FTO_43790
|
2601011000NRG24090820230117025
|
4774315480
|
14/08/2023
|
kuldeep
|
kuldeep
|
2601011WL010286
|
00354
|
PUNB0062100
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
PB2601011_070523FTO_8171
|
2601011000NRG21170520220454959
|
1638025100
|
07/05/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2601011WL0050186
|
00354
|
PUNB0315700
|
1578
|
17/05/2023
|
No Such Account
|
848
|
PB2601010_130923APB_FTO_52050
|
2601010000NRG24130920230153941
|
7128951938
|
13/09/2023
|
RANJODH SINGH
|
RANJODH SINGH
|
2601010WL013384
|
00354
|
PUNB0030710
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
849
|
PB2601010_010823APB_FTO_39468
|
2601010000NRG24010820230106290
|
4175512983
|
01/08/2023
|
VIRO
|
VIRO
|
2601010WL009427
|
00415
|
SBIN0000616
|
3333
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
850
|
PB2601010_191023FTO_62260
|
2601010000NRG21211220200310304
|
7901837371
|
19/10/2023
|
Navneet
|
Navneet
|
2601010WL034151
|
00352
|
PUNB0PGB003
|
2630
|
22/11/2023
|
No Such Account
|
851
|
PB2601010_191023FTO_62260
|
2601010000NRG21101120200256221
|
7901837411
|
19/10/2023
|
Jatinder Singh
|
Jatinder Singh
|
2601010WL028427
|
00032
|
UTIB0003917
|
2367
|
22/11/2023
|
No Such Account
|
852
|
PB2601010_191023FTO_62260
|
2601010000NRG21070220210368958
|
7901837390
|
19/10/2023
|
Kartar singh
|
Kartar singh
|
2601010WL040476
|
00352
|
PUNB0PGB003
|
1841
|
22/11/2023
|
No Such Account
|
853
|
PB2601007_280923APB_FTO_56664
|
2601007000NRG24270920230167739
|
7376282965
|
28/09/2023
|
Sohan Singh
|
Sohan Singh
|
2601007WL014554
|
00349
|
PSIB0021101
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
PB2601007_261223FTO_80318
|
2601007000NRG24261220230227500
|
1550197273
|
26/12/2023
|
Manjinder singh
|
Manjinder singh
|
2601007WL020176
|
00415
|
SBIN0011903
|
909
|
09/03/2024
|
No Such Account
|
855
|
PB2601006_090823APB_FTO_42606
|
2601006000NRG24090820230117511
|
4601318819
|
09/08/2023
|
Gulshan Kumar
|
Gulshan Kumar
|
2601006WL010324
|
00354
|
PUNB0059500
|
2121
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
PB2601006_110324APB_FTO_92303
|
2601006000NRG24070320240264205
|
3152982015
|
11/03/2024
|
Ranjit singh
|
Ranjit singh
|
2601006WL023728
|
00462
|
UCBA0002817
|
4545
|
20/04/2024
|
Document Pending for Account Holder turning Major
|
857
|
PB2601005_310124APB_FTO_85918
|
2601005000NRG24310120240246356
|
2352841104
|
31/01/2024
|
AJIT SINGH
|
AJIT SINGH
|
2601005WL022064
|
00045
|
BARB0BATALA
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
PB2601005_060224APB_FTO_86738
|
2601005000NRG24060220240249562
|
2356013543
|
06/02/2024
|
Sasmon Singh
|
Sasmon Singh
|
2601005WL022397
|
00354
|
PUNB0247100
|
3030
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
859
|
PB2601011_140823APB_FTO_43790
|
2601011000NRG24110820230118594
|
4774315647
|
14/08/2023
|
Mustakmasih
|
Mustakmasih
|
2601011WL010425
|
00354
|
PUNB0062100
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
PB2601011_140823APB_FTO_43790
|
2601011000NRG24090820230116397
|
4774315738
|
14/08/2023
|
gurpreet kaur
|
gurpreet kaur
|
2601011WL010243
|
00354
|
PUNB0315700
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
PB2601011_070523FTO_8171
|
2601011000NRG21201020220455256
|
1638025105
|
07/05/2023
|
akvinder kaur
|
akvinder kaur
|
2601011WL0050282
|
00032
|
UTIB0001275
|
1578
|
17/05/2023
|
Account closed
|
862
|
PB2601010_151223APB_FTO_77432
|
2601010000NRG24151220230220957
|
1550679535
|
15/12/2023
|
Sukha
|
Sukha
|
2601010WL019591
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
PB2601010_091023APB_FTO_59618
|
2601010000NRG24091020230178665
|
7377857075
|
09/10/2023
|
balwinder singh
|
balwinder singh
|
2601010WL015417
|
00354
|
PUNB0153610
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
PB2601010_031023APB_FTO_57630
|
2601010000NRG24031020230173008
|
7377779472
|
03/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2601010WL014982
|
00349
|
PSIB0000109
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
PB2601007_300923FTO_57301
|
2601005000NRG24300920230170103
|
7375331426
|
30/09/2023
|
Amandeep
|
Amandeep
|
2601005WL014743
|
00352
|
PUNB0PGB003
|
3939
|
10/11/2023
|
No Such Account
|
866
|
PB2601005_091023FTO_59477
|
2601005000NRG24091020230177867
|
7375369196
|
09/10/2023
|
Baljinder Singh
|
Baljinder Singh
|
2601005WL015369
|
00165
|
IBKL0001007
|
4242
|
10/11/2023
|
Account closed
|
867
|
PB2601005_280423APB_FTO_6232
|
2601005000NRG24280420230008012
|
1638376890
|
28/04/2023
|
Rekha
|
Rekha
|
2601005WL000862
|
00415
|
SBIN0050671
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
PB2601007_041123FTO_66477
|
2601007000NRG24031120230196042
|
8011150917
|
04/11/2023
|
Abhishek gill
|
Abhishek gill
|
2601007WL016889
|
00078
|
CNRB0008632
|
3939
|
25/11/2023
|
No Such Account
|
869
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197992
|
8010984206
|
06/11/2023
|
pardeep
|
pardeep
|
2601014WL017036
|
00349
|
PSIB0000124
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
870
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230198016
|
8010984170
|
06/11/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2601014WL017040
|
00349
|
PSIB0000062
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
871
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197928
|
8010984199
|
06/11/2023
|
parkash kaur
|
parkash kaur
|
2601014WL017026
|
00349
|
PSIB0000062
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
872
|
PB2601013_181123APB_FTO_69487
|
2601013000NRG24181120230204238
|
8990405108
|
18/11/2023
|
Mangal Singh
|
Mangal Singh
|
2601013WL017597
|
00354
|
PUNB0119200
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
PB2601013_010823FTO_39845
|
2601013000NRG21270120210354672
|
4175134345
|
01/08/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2601013WL039001
|
00352
|
PUNB0PGB003
|
2104
|
04/08/2023
|
No Such Account
|
874
|
PB2601012_170224APB_FTO_88186
|
2601012000NRG24160220240254099
|
2932232676
|
17/02/2024
|
Dilpreet
|
Dilpreet
|
2601012WL022845
|
00354
|
PUNB0051800
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
PB2601011_310723APB_FTO_39273
|
2601011000NRG24310720230105218
|
4174259608
|
31/07/2023
|
Margret
|
Margret
|
2601011WL009320
|
00354
|
PUNB0062100
|
909
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
876
|
PB2601011_310723APB_FTO_39273
|
2601011000NRG24310720230103733
|
4174259377
|
31/07/2023
|
kuldeep
|
kuldeep
|
2601011WL009176
|
00354
|
PUNB0062100
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
PB2601011_140923APB_FTO_52403
|
2601011000NRG24140920230155038
|
7259823471
|
14/09/2023
|
SUKHA
|
SUKHA
|
2601011WL013463
|
00354
|
PUNB0062100
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
PB2601010_270623APB_FTO_26496
|
2601010000NRG24270620230067933
|
3440094254
|
27/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2601010WL005983
|
00349
|
PSIB0000109
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
PB2601010_270623APB_FTO_26496
|
2601010000NRG24270620230067919
|
3440094256
|
27/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2601010WL005983
|
00349
|
PSIB0000109
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
PB2601010_151223APB_FTO_77383
|
2601010000NRG24151220230220827
|
1550677395
|
15/12/2023
|
GURBHEJ SINGH
|
GURBHEJ SINGH
|
2601010WL019588
|
00045
|
BARB0BATALA
|
1515
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
881
|
PB2601009_190923APB_FTO_53807
|
2601009000NRG24180920230158636
|
7324533218
|
19/09/2023
|
Sokh Raj
|
Sokh Raj
|
2601009WL013792
|
00349
|
PSIB0000520
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
882
|
PB2601008_270723FTO_38193
|
2601008000NRG24270720230102225
|
4047829403
|
27/07/2023
|
Inder kaur
|
Inder kaur
|
2601008WL009068
|
00462
|
UCBA0001468
|
2121
|
01/08/2023
|
No Such Account
|
883
|
PB2601008_231223APB_FTO_79793
|
2601008000NRG24231220230225598
|
1544872300
|
23/12/2023
|
pargat singh
|
pargat singh
|
2601008WL020009
|
00152
|
HDFC0003280
|
606
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
884
|
PB2601008_060224APB_FTO_86618
|
2601008000NRG24010220240247381
|
2352804611
|
06/02/2024
|
pargat singh
|
pargat singh
|
2601008WL022161
|
00152
|
HDFC0003280
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
PB2601007_100923APB_FTO_51433
|
2601007000NRG24100920230151180
|
7130607423
|
10/09/2023
|
Malkit Singh
|
Malkit Singh
|
2601007WL013132
|
00468
|
UBIN0544124
|
4242
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
886
|
PB2601014_310723APB_FTO_39379
|
2601014000NRG24310720230104617
|
4173377153
|
31/07/2023
|
Dalip Singh
|
Dalip Singh
|
2601014WL009254
|
00152
|
HDFC0003314
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
PB2601007_161023APB_FTO_61277
|
2601007000NRG24151020230181844
|
7376303194
|
16/10/2023
|
Beero
|
Beero
|
2601007WL015688
|
00078
|
CNRB0018116
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
PB2601007_150523APB_FTO_10567
|
2601007000NRG24150520230020187
|
1692104015
|
15/05/2023
|
Jarnail singh
|
Jarnail singh
|
2601007WL002019
|
00415
|
SBIN0050063
|
1212
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
889
|
PB2601007_190324FTO_94254
|
2601007000NRG24141220230220329
|
3152863349
|
19/03/2024
|
Neelam
|
Neelam
|
2601007WL0019529
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
No Such Account
|
890
|
PB2601007_190324FTO_94254
|
2601007000NRG24141220230220322
|
3152863348
|
19/03/2024
|
kisna
|
kisna
|
2601007WL0019529
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
No Such Account
|
891
|
PB2601007_190324FTO_94254
|
2601007000NRG24090120240235044
|
3152863284
|
19/03/2024
|
Baljit singh
|
Baljit singh
|
2601007WL0020913
|
00349
|
PSIB0021101
|
4545
|
20/04/2024
|
No Such Account
|
892
|
PB2601006_111223APB_FTO_75887
|
2601006000NRG24111220230218224
|
1104340286
|
11/12/2023
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
2601006WL019226
|
00415
|
SBIN0050839
|
4242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
PB2601005_221223APB_FTO_79564
|
2601005000NRG24221220230225111
|
1549528264
|
22/12/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2601005WL019965
|
00415
|
SBIN0050671
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
PB2601007_190324FTO_94254
|
2601005000NRG24141220230220320
|
3152863343
|
19/03/2024
|
Ravi kumar
|
Ravi kumar
|
2601005WL0019528
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
No Such Account
|
895
|
PB2601017_070723FTO_30751
|
2601017000NRG24070720230080500
|
3508780737
|
07/07/2023
|
Kishor Kumar
|
Kishor Kumar
|
2601017WL007006
|
00354
|
PUNB0348200
|
606
|
17/07/2023
|
No Such Account
|
896
|
PB2601005_120324FTO_92446
|
2601005000NRG21310720230455763
|
3155957770
|
12/03/2024
|
Satpal kaur
|
Satpal kaur
|
2601005WL0050427
|
00468
|
UBIN0553581
|
3419
|
20/04/2024
|
No Such Account
|
897
|
PB2601006_061123APB_FTO_66672
|
2601006000NRG24061120230197550
|
8011087620
|
06/11/2023
|
Ram Lal
|
Ram Lal
|
2601006WL017000
|
00349
|
PSIB0021128
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
898
|
PB2601007_190324FTO_94254
|
2601007000NRG24141220230220330
|
3152863339
|
19/03/2024
|
Jaspal
|
Jaspal
|
2601007WL0019529
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
No Such Account
|
899
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220532
|
3152863318
|
19/03/2024
|
Pawandeep
|
Pawandeep
|
2601007WL0019553
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
No Such Account
|
900
|
PB2601008_020523FTO_6837
|
2601008000NRG21190920210452176
|
1638144188
|
02/05/2023
|
ARJAN SINGH
|
ARJAN SINGH
|
2601008WL049464
|
00352
|
PUNB0PGB003
|
3682
|
17/05/2023
|
No Such Account
|
901
|
PB2601008_020523FTO_6837
|
2601008000NRG21190920210452180
|
1638144142
|
02/05/2023
|
Gurmac singh
|
Gurmac singh
|
2601008WL049465
|
00352
|
PUNB0PGB003
|
2367
|
17/05/2023
|
No Such Account
|
902
|
PB2601012_041123APB_FTO_66469
|
2601012000NRG24041120230196600
|
8010983903
|
04/11/2023
|
Bir Kaur
|
Bir Kaur
|
2601012WL016925
|
00349
|
PSIB0021220
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
903
|
PB2601012_240723FTO_36570
|
2601012000NRG24210720230095746
|
3955022098
|
24/07/2023
|
partap singh
|
partap singh
|
2601012WL0008414
|
00352
|
PUNB0PGB003
|
606
|
28/07/2023
|
No Such Account
|
904
|
PB2601014_120623APB_FTO_20797
|
2601014000NRG24120620230051927
|
2604919994
|
12/06/2023
|
Parveen
|
Parveen
|
2601014WL004703
|
00352
|
PUNB0PGB003
|
1212
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
905
|
PB2601011_080623APB_FTO_19186
|
2601011000NRG24080620230046742
|
2541663985
|
08/06/2023
|
sunita
|
sunita
|
2601011WL004291
|
00354
|
PUNB0062100
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
PB2601011_080623APB_FTO_19186
|
2601011000NRG24080620230046704
|
2541663788
|
08/06/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
2601011WL004290
|
00354
|
PUNB0036010
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
PB2601010_220523APB_FTO_12759
|
2601010000NRG24220520230026724
|
1877310589
|
22/05/2023
|
Tarsem lal
|
Tarsem lal
|
2601010WL002637
|
00048
|
BKID0006353
|
1818
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
908
|
PB2601009_180723FTO_34117
|
2601009000NRG24180720230091254
|
3962392482
|
18/07/2023
|
Dalbir kaur
|
Dalbir kaur
|
2601009WL007993
|
00089
|
CBIN0280351
|
1818
|
28/07/2023
|
No Such Account
|
909
|
PB2601014_010224APB_FTO_86195
|
2601014000NRG24010220240247444
|
2342752500
|
01/02/2024
|
Sarwan Singh
|
Sarwan Singh
|
2601014WL022166
|
00349
|
PSIB0000062
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
PB2601012_180623FTO_23062
|
2601012000NRG24180620230059224
|
2797504178
|
18/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2601012WL005252
|
00354
|
PUNB0051800
|
2121
|
27/06/2023
|
No Such Account
|
911
|
PB2601011_231023FTO_63031
|
2601011000NRG24181020230184665
|
7908905587
|
23/10/2023
|
Parveen
|
Parveen
|
2601011WL0015904
|
00352
|
PUNB0PGB003
|
909
|
22/11/2023
|
No Such Account
|
912
|
PB2601010_160623APB_FTO_22664
|
2601010000NRG24160620230057545
|
2798612215
|
16/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2601010WL005132
|
00349
|
PSIB0000109
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230194183
|
8011119174
|
02/11/2023
|
Malook Singh
|
Malook Singh
|
2601010WL016719
|
00349
|
PSIB0021468
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
914
|
PB2601010_020823APB_FTO_39994
|
2601010000NRG24020820230108705
|
4285200255
|
02/08/2023
|
Jaswinder singh
|
Jaswinder singh
|
2601010WL009622
|
00114
|
UTIB0SGDS01
|
4848
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
PB2601010_020823APB_FTO_39994
|
2601010000NRG24020820230108703
|
4285200238
|
02/08/2023
|
PAPPU
|
PAPPU
|
2601010WL009622
|
00176
|
IDIB000S517
|
4848
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
PB2601007_270923APB_FTO_56319
|
2601007000NRG24270920230167619
|
7377593950
|
27/09/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2601007WL014545
|
00349
|
PSIB0000676
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
917
|
PB2601007_080823APB_FTO_41976
|
2601007000NRG24080820230114818
|
4526665543
|
08/08/2023
|
Harpal Singh
|
Harpal Singh
|
2601007WL010121
|
00349
|
PSIB0021510
|
3636
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
PB2601007_190723FTO_34487
|
2601005000NRG24180720230091755
|
3962387206
|
19/07/2023
|
Harbhinder Singh
|
Harbhinder Singh
|
2601005WL008026
|
00468
|
UBIN0553581
|
3939
|
28/07/2023
|
No Such Account
|
919
|
PB2601017_050224APB_FTO_86467
|
2601017000NRG24040220240248080
|
2355920982
|
05/02/2024
|
Lakhvir Singh
|
Lakhvir Singh
|
2601017WL022246
|
00349
|
PSIB0021303
|
2727
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
920
|
PB2601012_111023FTO_60281
|
2601012000NRG24101020230179495
|
7375373598
|
11/10/2023
|
Monika
|
Monika
|
2601012WL015495
|
00688
|
FINO0001185
|
2121
|
10/11/2023
|
A/c Blocked or Frozen
|
921
|
PB2601010_160623APB_FTO_22664
|
2601011000NRG24160620230057525
|
2798612247
|
16/06/2023
|
Mahenga singh
|
Mahenga singh
|
2601011WL005131
|
00352
|
PUNB0PGB003
|
1212
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
922
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230194177
|
8011119164
|
02/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601010WL016719
|
00349
|
PSIB0021468
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
923
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230194165
|
8011119168
|
02/11/2023
|
Amandeep kaur
|
Amandeep kaur
|
2601010WL016719
|
00349
|
PSIB0021468
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
924
|
PB2601010_210923FTO_54535
|
2601010000NRG21071220210454167
|
7349223757
|
21/09/2023
|
Harmeet Kaur
|
Harmeet Kaur
|
2601010WL049942
|
00352
|
PUNB0PGB003
|
3156
|
10/11/2023
|
No Such Account
|
925
|
PB2601007_270923APB_FTO_56319
|
2601007000NRG24270920230167224
|
7377593968
|
27/09/2023
|
Harpal singh
|
Harpal singh
|
2601007WL014504
|
00349
|
PSIB0021339
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
PB2601007_191223FTO_78510
|
2601007000NRG24191220230222959
|
1550192732
|
19/12/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2601007WL019753
|
00415
|
SBIN0000644
|
3030
|
09/03/2024
|
No Such Account
|
927
|
PB2601007_190723FTO_34487
|
2601007000NRG24180720230091460
|
3962387183
|
19/07/2023
|
Bhula masih
|
Bhula masih
|
2601007WL008007
|
00352
|
PUNB0PGB003
|
4545
|
28/07/2023
|
No Such Account
|
928
|
PB2601007_091223APB_FTO_75466
|
2601007000NRG24091220230216845
|
9000744594
|
09/12/2023
|
Sohan Singh
|
Sohan Singh
|
2601007WL019071
|
00349
|
PSIB0021101
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
PB2601007_071123APB_FTO_67070
|
2601007000NRG24071120230199035
|
8011072194
|
07/11/2023
|
rajwinderkaur
|
rajwinderkaur
|
2601007WL017112
|
00349
|
PSIB0021129
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
930
|
PB2601007_071123APB_FTO_67070
|
2601007000NRG24071120230199002
|
8011072229
|
07/11/2023
|
Jasbir Singh
|
Jasbir Singh
|
2601007WL017109
|
00349
|
PSIB0021257
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
931
|
PB2601013_130423APB_FTO_2141
|
2601013000NRG24130420230000542
|
1535000867
|
13/04/2023
|
Najir Masih
|
Najir Masih
|
2601013WL000060
|
00349
|
PSIB0000696
|
1515
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
PB2601012_130324FTO_92767
|
2601012000NRG24150120240237497
|
3152862787
|
13/03/2024
|
Ajay Masih
|
Ajay Masih
|
2601012WL0021172
|
00703
|
AIRP0000001
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
933
|
PB2601012_130324FTO_92767
|
2601012000NRG24140120240237328
|
3152862734
|
13/03/2024
|
Kabal singh
|
Kabal singh
|
2601012WL0021151
|
00703
|
AIRP0000001
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
934
|
PB2601012_100723FTO_30968
|
2601012000NRG24100720230082059
|
3507033689
|
10/07/2023
|
balwinder singh
|
balwinder singh
|
2601012WL007169
|
00354
|
PUNB0745300
|
2727
|
17/07/2023
|
No Such Account
|
935
|
PB2601012_130324FTO_92767
|
2601012000NRG24051220230214455
|
3152862794
|
13/03/2024
|
Dalbir Singh
|
Dalbir Singh
|
2601012WL0018810
|
00078
|
CNRB0003549
|
1212
|
20/04/2024
|
Account closed
|
936
|
PB2601011_010623APB_FTO_16610
|
2601011000NRG24310520230037097
|
2385923923
|
01/06/2023
|
Sharanjit kaur
|
Sharanjit kaur
|
2601011WL003559
|
00354
|
PUNB0062100
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
PB2601011_010623APB_FTO_16610
|
2601011000NRG24310520230037086
|
2385924037
|
01/06/2023
|
kuldeep
|
kuldeep
|
2601011WL003559
|
00354
|
PUNB0062100
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
PB2601011_010623APB_FTO_16610
|
2601011000NRG24310520230037066
|
2385923832
|
01/06/2023
|
Sucha singh
|
Sucha singh
|
2601011WL003558
|
00352
|
PUNB0PGB003
|
1212
|
10/06/2023
|
Unclaimed/DEAF accounts
|
939
|
PB2601011_010623APB_FTO_16610
|
2601011000NRG24310520230036206
|
2385923893
|
01/06/2023
|
sucha singh
|
sucha singh
|
2601011WL003495
|
00354
|
PUNB0036010
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
PB2601011_181023APB_FTO_61918
|
2601011000NRG24161020230182191
|
7902251460
|
18/10/2023
|
Bholi
|
Bholi
|
2601011WL015713
|
00354
|
PUNB0062100
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
PB2601011_181023APB_FTO_61918
|
2601011000NRG24151020230181974
|
7902251486
|
18/10/2023
|
Bacho
|
Bacho
|
2601011WL015697
|
00354
|
PUNB0062100
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
PB2601010_130623APB_FTO_20937
|
2601010000NRG24130620230052867
|
2604821258
|
13/06/2023
|
PAPPU
|
PAPPU
|
2601010WL004767
|
00176
|
IDIB000S517
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
PB2601010_120124APB_FTO_83612
|
2601010000NRG24120120240236815
|
N012400A06609
|
12/01/2024
|
Palwinder singh
|
Palwinder singh
|
2601010WL021080
|
00165
|
IBKL0000686
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
PB2601010_090523FTO_8724
|
2601010000NRG24090520230016324
|
1638022114
|
09/05/2023
|
Harpal kaur
|
Harpal kaur
|
2601010WL001633
|
00352
|
PUNB0PGB003
|
2121
|
17/05/2023
|
No Such Account
|
945
|
PB2601008_281223APB_FTO_80750
|
2601008000NRG24271220230228252
|
1553077023
|
28/12/2023
|
Satpal singh
|
Satpal singh
|
2601008WL020254
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
PB2601008_281223APB_FTO_80750
|
2601008000NRG24271220230228215
|
1553076994
|
28/12/2023
|
Gurdeep singh
|
Gurdeep singh
|
2601008WL020250
|
00349
|
PSIB0000129
|
606
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
947
|
PB2601007_230823FTO_46925
|
2601007000NRG24230820230132677
|
4976126439
|
23/08/2023
|
Sarita
|
Sarita
|
2601007WL011622
|
00354
|
PUNB0PGB003
|
4545
|
30/08/2023
|
No Such Account
|
948
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195971
|
8010977097
|
03/11/2023
|
Yash pal
|
Yash pal
|
2601007WL016884
|
00152
|
HDFC0000265
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
949
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195432
|
8010976941
|
03/11/2023
|
Satnam Singh
|
Satnam Singh
|
2601007WL016834
|
00349
|
PSIB0000676
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
950
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195045
|
8010977164
|
03/11/2023
|
joginder singh
|
joginder singh
|
2601007WL016799
|
00349
|
PSIB0000676
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
951
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195428
|
8010977009
|
03/11/2023
|
Jarnail Singh
|
Jarnail Singh
|
2601007WL016833
|
00354
|
PUNB0270900
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
952
|
PB2601012_100823FTO_43016
|
2601012000NRG24100820230118084
|
4662115496
|
10/08/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2601012WL010374
|
00352
|
PUNB0PGB003
|
1212
|
18/08/2023
|
No Such Account
|
953
|
PB2601012_050923FTO_50408
|
2601012000NRG24050920230147202
|
7128595874
|
05/09/2023
|
Monika
|
Monika
|
2601012WL012758
|
00688
|
FINO0001185
|
1515
|
07/11/2023
|
A/c Blocked or Frozen
|
954
|
PB2601012_050923FTO_50408
|
2601012000NRG24050920230146433
|
7128595892
|
05/09/2023
|
Gurdev singh
|
Gurdev singh
|
2601012WL012705
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
Account closed
|
955
|
PB2601011_280224FTO_89691
|
2601011000NRG24141220230220253
|
3121676039
|
28/02/2024
|
Preeti
|
Preeti
|
2601011WL0019508
|
00089
|
CBIN0280351
|
909
|
19/04/2024
|
No Such Account
|
956
|
PB2601010_200324APB_FTO_94393
|
2601010000NRG24200320240269680
|
3152994825
|
20/03/2024
|
Dalbir kaur
|
Dalbir kaur
|
2601010WL024223
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
PB2601008_061123APB_FTO_66912
|
2601008000NRG24061120230197236
|
8010983974
|
06/11/2023
|
Narinder singh
|
Narinder singh
|
2601008WL016977
|
00349
|
PSIB0021129
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
958
|
PB2601007_311223APB_FTO_81492
|
2601007000NRG24311220230231287
|
1557021443
|
31/12/2023
|
Ranjit singh
|
Ranjit singh
|
2601007WL020471
|
00415
|
SBIN0050063
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
PB2601007_090324APB_FTO_92077
|
2601007000NRG24280220240260228
|
3152977947
|
09/03/2024
|
Harjit Singh
|
Harjit Singh
|
2601007WL023421
|
00349
|
PSIB0000676
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
960
|
PB2601007_140623FTO_21746
|
2601007000NRG24130620230053747
|
2620665483
|
14/06/2023
|
Sham lal
|
Sham lal
|
2601007WL004828
|
00349
|
PSIB0000676
|
3030
|
17/06/2023
|
No Such Account
|
961
|
PB2601006_040224FTO_86436
|
2601006000NRG24031220230212354
|
2352789613
|
04/02/2024
|
Gulshan singh
|
Gulshan singh
|
2601006WL0018550
|
00415
|
SBIN0050839
|
606
|
30/03/2024
|
A/c Blocked or Frozen
|
962
|
PB2601005_071123APB_FTO_67034
|
2601005000NRG24071120230198878
|
8011217577
|
07/11/2023
|
Neelam
|
Neelam
|
2601005WL017096
|
00349
|
PSIB0000064
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
963
|
PB2601005_021123APB_FTO_66031
|
2601005000NRG24021120230194421
|
8010877443
|
02/11/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2601005WL016741
|
00349
|
PSIB0000109
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
964
|
PB2601005_021123APB_FTO_66031
|
2601005000NRG24021120230194417
|
8010877405
|
02/11/2023
|
Makhan Singh
|
Makhan Singh
|
2601005WL016741
|
00349
|
PSIB0000109
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
965
|
PB2601005_021123APB_FTO_66031
|
2601005000NRG24021120230194410
|
8010877434
|
02/11/2023
|
Gurdiyal Singh
|
Gurdiyal Singh
|
2601005WL016740
|
00048
|
BKID0006353
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
966
|
PB2601005_021123APB_FTO_66031
|
2601005000NRG24021120230194393
|
8010877409
|
02/11/2023
|
Charanjit Singh
|
Charanjit Singh
|
2601005WL016738
|
00349
|
PSIB0020962
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
967
|
PB2601014_030623FTO_17326
|
2601014000NRG24030620230041398
|
2309734286
|
03/06/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2601014WL003916
|
00354
|
PUNB0119200
|
1212
|
08/06/2023
|
No Such Account
|
968
|
PB2601013_301023APB_FTO_64684
|
2601013000NRG24301020230191726
|
7902262689
|
30/10/2023
|
Malook Singh
|
Malook Singh
|
2601013WL016494
|
00349
|
PSIB0000124
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
969
|
PB2601013_180923APB_FTO_53506
|
2601013000NRG24180920230159149
|
7263794201
|
18/09/2023
|
NARINDER SINGH
|
NARINDER SINGH
|
2601013WL013832
|
00152
|
HDFC0002232
|
1212
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
970
|
PB2601013_180723APB_FTO_34415
|
2601013000NRG24180720230090858
|
3962637818
|
18/07/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2601013WL007947
|
00354
|
PUNB0147110
|
1818
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
971
|
PB2601013_140324FTO_93379
|
2601013000NRG24140320240267145
|
3155959122
|
14/03/2024
|
Binder
|
Binder
|
2601013WL0023990
|
00349
|
PSIB0000326
|
2727
|
20/04/2024
|
A/c Blocked or Frozen
|
972
|
PB2601013_061123APB_FTO_66753
|
2601013000NRG24061120230197632
|
8011048448
|
06/11/2023
|
Gurchran Singh
|
Gurchran Singh
|
2601013WL017004
|
00152
|
HDFC0002232
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
PB2601013_011223FTO_72910
|
2601013000NRG24011220230211985
|
9005394964
|
01/12/2023
|
Ranjit singh
|
Ranjit singh
|
2601013WL0018509
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
974
|
PB2601013_231123FTO_70657
|
2601013000NRG21270120210354743
|
9908881174
|
23/11/2023
|
heera
|
heera
|
2601013WL039013
|
00354
|
PUNB0119200
|
2367
|
01/02/2024
|
No Such Account
|
975
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211956
|
9005394777
|
02/12/2023
|
Pammi
|
Pammi
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
976
|
PB2601012_060823APB_FTO_41361
|
2601012000NRG24060820230112877
|
4418610606
|
06/08/2023
|
Joginder Kaur
|
Joginder Kaur
|
2601012WL009945
|
00352
|
PUNB0PGB003
|
303
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
PB2601012_091123APB_FTO_67638
|
2601012000NRG24091120230199848
|
8010973241
|
09/11/2023
|
Mandeep kaur
|
Mandeep kaur
|
2601012WL017158
|
00349
|
PSIB0000833
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
978
|
PB2601012_211223FTO_78944
|
2601012000NRG24121220230218408
|
1549059600
|
21/12/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL0019240
|
00688
|
FINO0001185
|
606
|
09/03/2024
|
A/c Blocked or Frozen
|
979
|
PB2601012_211223FTO_78944
|
2601012000NRG24121220230218410
|
1549059602
|
21/12/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL0019240
|
00688
|
FINO0001185
|
303
|
09/03/2024
|
A/c Blocked or Frozen
|
980
|
PB2601012_211223FTO_78944
|
2601012000NRG24131220230219490
|
1549059717
|
21/12/2023
|
Davinder Singh
|
Davinder Singh
|
2601012WL0019385
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
981
|
PB2601012_211223FTO_78944
|
2601012000NRG24131220230219493
|
1549059734
|
21/12/2023
|
David
|
David
|
2601012WL0019388
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
982
|
PB2601012_211223FTO_78944
|
2601012000NRG24131220230219664
|
1549059724
|
21/12/2023
|
Bir singh
|
Bir singh
|
2601012WL0019425
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
983
|
PB2601013_071123APB_FTO_66993
|
2601013000NRG24071120230198661
|
8010972008
|
07/11/2023
|
Balwinder Singh
|
Balwinder Singh
|
2601013WL017081
|
00354
|
PUNB0084800
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
984
|
PB2601014_310324APB_FTO_97016
|
2601014000NRG24310320240274983
|
3155972401
|
31/03/2024
|
Sharanjeet kaur
|
Sharanjeet kaur
|
2601014WL024698
|
00354
|
PUNB0243600
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
PB2601012_100823APB_FTO_43018
|
2601012000NRG24100820230117955
|
4662151479
|
10/08/2023
|
Des Raj
|
Des Raj
|
2601012WL010362
|
00354
|
PUNB0745300
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
PB2601011_250723APB_FTO_37049
|
2601011000NRG24250720230099113
|
4008886968
|
25/07/2023
|
puran masih
|
puran masih
|
2601011WL008725
|
00354
|
PUNB0062100
|
303
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
PB2601011_251023FTO_63527
|
2601011000NRG23240720230234523
|
7908903928
|
25/10/2023
|
Jasbir
|
Jasbir
|
2601011WL0027301
|
00152
|
HDFC0002768
|
1974
|
22/11/2023
|
No Such Account
|
988
|
PB2601010_050224APB_FTO_86494
|
2601010000NRG24050220240248537
|
2352799663
|
05/02/2024
|
Sewa Devi
|
Sewa Devi
|
2601010WL022288
|
00349
|
PSIB0000327
|
4848
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24281020230191163
|
8010964490
|
09/11/2023
|
Bua Masih
|
Bua Masih
|
2601009WL016452
|
00352
|
PUNB0PGB003
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
990
|
PB2601007_310324APB_FTO_96996
|
2601007000NRG24310320240275227
|
3156054724
|
31/03/2024
|
Manjinder
|
Manjinder
|
2601007WL024722
|
140001
|
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
PB2601007_310324APB_FTO_96994
|
2601007000NRG24280320240273008
|
3155970676
|
31/03/2024
|
pooja
|
pooja
|
2601007WL024549
|
00354
|
PUNB0018700
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211963
|
9005394784
|
02/12/2023
|
Emanuael masih
|
Emanuael masih
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
993
|
PB2601005_260923FTO_56149
|
2601005000NRG24210820230130447
|
7375324354
|
26/09/2023
|
Balwinder
|
Balwinder
|
2601005WL0011409
|
00354
|
PUNB0013700
|
909
|
10/11/2023
|
No Such Account
|
994
|
PB2601005_090723APB_FTO_30855
|
2601005000NRG24090720230081331
|
3507564170
|
09/07/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2601005WL007085
|
00468
|
UBIN0544108
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
PB2601017_051023APB_FTO_58564
|
2601017000NRG20300420200246903
|
7377202547
|
05/10/2023
|
kamlesh kumari
|
kamlesh kumari
|
2601017WL023390
|
00352
|
PUNB0PGB003
|
1446
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
PB2601014_310324APB_FTO_97016
|
2601014000NRG24310320240274933
|
3155972386
|
31/03/2024
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2601014WL024692
|
00349
|
PSIB0021425
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
PB2601005_260923FTO_56149
|
2601005000NRG24220820230132148
|
7375324356
|
26/09/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2601005WL0011562
|
00354
|
PUNB0348100
|
303
|
10/11/2023
|
Account closed
|
998
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211938
|
9005394790
|
02/12/2023
|
Joginder singh
|
Joginder singh
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
No Such Account
|
999
|
PB2601007_240823FTO_47048
|
2601007000NRG24230820230132822
|
4976126981
|
24/08/2023
|
Meenu bala
|
Meenu bala
|
2601007WL011625
|
00352
|
PUNB0PGB003
|
1515
|
30/08/2023
|
No Such Account
|
1000
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24281020230191160
|
8010964417
|
09/11/2023
|
Balbir
|
Balbir
|
2601009WL016452
|
00349
|
PSIB0000520
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1001
|
PB2601010_191023FTO_62263
|
2601010000NRG21220220210391611
|
7901838703
|
19/10/2023
|
MAKHAN KAUR
|
MAKHAN KAUR
|
2601010WL042963
|
00352
|
PUNB0PGB003
|
1578
|
22/11/2023
|
No Such Account
|
1002
|
PB2601011_251023FTO_63527
|
2601011000NRG23240720230234522
|
7908903925
|
25/10/2023
|
Ranjodh singh
|
Ranjodh singh
|
2601011WL0027300
|
00415
|
SBIN0011858
|
1974
|
22/11/2023
|
No Such Account
|
1003
|
PB2601011_020523APB_FTO_6784
|
2601011000NRG24010520230008585
|
1639026215
|
02/05/2023
|
puran masih
|
puran masih
|
2601011WL000904
|
00354
|
PUNB0036010
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
PB2601012_211223FTO_78944
|
2601012000NRG24111220230218180
|
1549059586
|
21/12/2023
|
raj kaur
|
raj kaur
|
2601012WL0019219
|
00703
|
AIRP0000001
|
1212
|
09/03/2024
|
A/c Blocked or Frozen
|
1005
|
PB2601012_211223FTO_78944
|
2601012000NRG24131220230219494
|
1549059735
|
21/12/2023
|
David
|
David
|
2601012WL0019388
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
1006
|
PB2601013_071123APB_FTO_66993
|
2601013000NRG24071120230198662
|
8010972005
|
07/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2601013WL017081
|
00349
|
PSIB0000326
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1007
|
PB2601014_310324APB_FTO_97016
|
2601014000NRG24280320240273158
|
3155972396
|
31/03/2024
|
manpreet kaur
|
manpreet kaur
|
2601014WL024564
|
00354
|
PUNB0243600
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
PB2601014_310324APB_FTO_97016
|
2601014000NRG24280320240273161
|
3155972474
|
31/03/2024
|
Parveen
|
Parveen
|
2601014WL024564
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
PB2601017_051023APB_FTO_58564
|
2601017000NRG20250420200246416
|
7377202519
|
05/10/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601017WL023321
|
00089
|
CBIN0283767
|
482
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1010
|
PB2601012_091123APB_FTO_67638
|
2601012000NRG24091120230199867
|
8010973248
|
09/11/2023
|
parkash kaur
|
parkash kaur
|
2601012WL017159
|
00349
|
PSIB0021220
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1011
|
PB2601012_211223FTO_78944
|
2601012000NRG24051220230214458
|
1549059596
|
21/12/2023
|
Parkash Chand
|
Parkash Chand
|
2601012WL0018810
|
00078
|
CNRB0003549
|
1818
|
09/03/2024
|
Account closed
|
1012
|
PB2601012_211223FTO_78944
|
2601012000NRG24041220230212606
|
1549059584
|
21/12/2023
|
Satinder
|
Satinder
|
2601012WL0018588
|
00703
|
AIRP0000001
|
4848
|
09/03/2024
|
A/c Blocked or Frozen
|
1013
|
PB2601012_031023APB_FTO_57583
|
2601012000NRG24031020230172861
|
7377789712
|
03/10/2023
|
Baljeet kaur
|
Baljeet kaur
|
2601012WL014971
|
00354
|
PUNB0065100
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
PB2601010_310723FTO_39215
|
2601011000NRG24310720230105525
|
4175135454
|
31/07/2023
|
Sajanpreet Singh
|
Sajanpreet Singh
|
2601011WL009348
|
00152
|
HDFC0003450
|
2727
|
04/08/2023
|
No Such Account
|
1015
|
PB2601011_020523APB_FTO_6784
|
2601011000NRG24300420230008507
|
1639025971
|
02/05/2023
|
Ratto
|
Ratto
|
2601011WL000897
|
00114
|
UTIB0SGDS01
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
PB2601010_190324APB_FTO_94087
|
2601010000NRG24190320240269053
|
3157920122
|
19/03/2024
|
Ranjit Singh
|
Ranjit Singh
|
2601010WL024158
|
00354
|
PUNB0315600
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
PB2601008_120823APB_FTO_43497
|
2601008000NRG24120820230119763
|
4662258187
|
12/08/2023
|
Salinder singh
|
Salinder singh
|
2601008WL010534
|
00354
|
PUNB0119400
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
PB2601007_310324APB_FTO_96996
|
2601007000NRG24310320240275288
|
3156054810
|
31/03/2024
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2601007WL024726
|
00352
|
PUNB0PGB003
|
4242
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24231020230188486
|
8010964462
|
09/11/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2601009WL016205
|
00354
|
PUNB0348200
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1020
|
PB2601011_251023FTO_63527
|
2601011000NRG23170720230234495
|
7908903934
|
25/10/2023
|
Sarabjit
|
Sarabjit
|
2601011WL0027285
|
00354
|
PUNB0062100
|
282
|
22/11/2023
|
No Such Account
|
1021
|
PB2601011_251023FTO_63527
|
2601011000NRG23260720230234535
|
7908903921
|
25/10/2023
|
pinki
|
pinki
|
2601011WL0027306
|
00352
|
PUNB0PGB003
|
1692
|
22/11/2023
|
No Such Account
|
1022
|
PB2601012_211223FTO_78944
|
2601012000NRG24121220230218412
|
1549059597
|
21/12/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL0019240
|
00688
|
FINO0001185
|
1515
|
09/03/2024
|
A/c Blocked or Frozen
|
1023
|
PB2601013_231123FTO_70658
|
2601013000NRG20191120230259110
|
9911201705
|
23/11/2023
|
Saroop Singh
|
Saroop Singh
|
2601013WL0025425
|
00352
|
PUNB0PGB003
|
1446
|
01/02/2024
|
No Such Account
|
1024
|
PB2601013_140324FTO_93376
|
2601013000NRG21020320220454697
|
3155959154
|
14/03/2024
|
bikramjit singh
|
bikramjit singh
|
2601013WL050101
|
00352
|
PUNB0PGB003
|
2367
|
20/04/2024
|
No Such Account
|
1025
|
PB2601013_071123APB_FTO_66993
|
2601013000NRG24071120230198663
|
8010972002
|
07/11/2023
|
Balkar Singh
|
Balkar Singh
|
2601013WL017081
|
00349
|
PSIB0000326
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1026
|
PB2601014_310324APB_FTO_97016
|
2601014000NRG24280320240273159
|
3155972402
|
31/03/2024
|
Sharanjeet kaur
|
Sharanjeet kaur
|
2601014WL024564
|
00354
|
PUNB0243600
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
PB2601012_211223FTO_78944
|
2601012000NRG24111220230218178
|
1549059588
|
21/12/2023
|
raj kaur
|
raj kaur
|
2601012WL0019219
|
00703
|
AIRP0000001
|
2424
|
09/03/2024
|
A/c Blocked or Frozen
|
1028
|
PB2601012_211223FTO_78944
|
2601012000NRG24051220230214457
|
1549059593
|
21/12/2023
|
Dalbir Singh
|
Dalbir Singh
|
2601012WL0018810
|
00078
|
CNRB0003549
|
1515
|
09/03/2024
|
Account closed
|
1029
|
PB2601010_020523FTO_6727
|
2601010000NRG24020520230010494
|
1638153872
|
02/05/2023
|
Kawaljit Kaur
|
Kawaljit Kaur
|
2601010WL001122
|
00352
|
PUNB0PGB003
|
3333
|
17/05/2023
|
No Such Account
|
1030
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24231020230188478
|
8010964430
|
09/11/2023
|
MANOHER LAL
|
MANOHER LAL
|
2601009WL016205
|
00349
|
PSIB0021510
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1031
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24231020230188471
|
8010964425
|
09/11/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2601009WL016205
|
00349
|
PSIB0021510
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1032
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24191020230186628
|
8010964467
|
09/11/2023
|
Karpal Singh
|
Karpal Singh
|
2601009WL016048
|
00468
|
UBIN0553590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1033
|
PB2601009_150523APB_FTO_10276
|
2601009000NRG24150520230019570
|
1692098392
|
15/05/2023
|
Guljar masih
|
Guljar masih
|
2601009WL001944
|
00349
|
PSIB0000520
|
909
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24091120230200338
|
8010964419
|
09/11/2023
|
Harjit Singh
|
Harjit Singh
|
2601009WL017199
|
00349
|
PSIB0000520
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1035
|
PB2601008_051223APB_FTO_73993
|
2601008000NRG24301120230210628
|
9017028419
|
05/12/2023
|
Joginder singh
|
Joginder singh
|
2601008WL018322
|
00349
|
PSIB0000062
|
909
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1036
|
PB2601008_020823APB_FTO_40279
|
2601008000NRG24020820230108128
|
4283967912
|
02/08/2023
|
Mubarak masih
|
Mubarak masih
|
2601008WL009569
|
00349
|
PSIB0000129
|
1212
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
PB2601008_051223APB_FTO_73993
|
2601008000NRG24011220230211540
|
9017028462
|
05/12/2023
|
Saroop singh
|
Saroop singh
|
2601008WL018466
|
00032
|
UTIB0001280
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211971
|
9005394775
|
02/12/2023
|
malkit singh
|
malkit singh
|
2601007WL0018507
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
1039
|
PB2601005_260923FTO_56149
|
2601005000NRG24220820230132150
|
7375324361
|
26/09/2023
|
Raj rani
|
Raj rani
|
2601005WL0011564
|
00462
|
UCBA0000919
|
1515
|
10/11/2023
|
No Such Account
|
1040
|
PB2601005_260923FTO_56149
|
2601005000NRG24220820230132147
|
7375324364
|
26/09/2023
|
Suman Devi
|
Suman Devi
|
2601005WL0011561
|
00349
|
PSIB0020946
|
3939
|
10/11/2023
|
Account closed
|
1041
|
PB2601017_051023APB_FTO_58564
|
2601017000NRG20250420200246415
|
7377202518
|
05/10/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601017WL023321
|
00089
|
CBIN0283767
|
3133
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1042
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230196021
|
8010976980
|
03/11/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2601007WL016887
|
00349
|
PSIB0021101
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1043
|
PB2601013_020224APB_FTO_86202
|
2601013000NRG24020220240247529
|
2342744502
|
02/02/2024
|
Jagir Kaur
|
Jagir Kaur
|
2601013WL022175
|
00176
|
IDIB000G563
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
PB2601012_120623APB_FTO_20363
|
2601012000NRG24100620230050159
|
2566989674
|
12/06/2023
|
Kabal singh
|
Kabal singh
|
2601012WL004533
|
00152
|
HDFC0002182
|
1515
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1045
|
PB2601012_061123APB_FTO_66841
|
2601012000NRG24061120230197582
|
8011048131
|
06/11/2023
|
lakhwinder kaur
|
lakhwinder kaur
|
2601012WL017002
|
00349
|
PSIB0021423
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1046
|
PB2601011_210224APB_FTO_88681
|
2601011000NRG24210220240256848
|
3036898241
|
21/02/2024
|
Rajpal Masih
|
Rajpal Masih
|
2601011WL023106
|
00349
|
PSIB0021424
|
2121
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1047
|
PB2601011_180823FTO_45050
|
2601011000NRG24170820230124275
|
4910789577
|
18/08/2023
|
Navdeep singh
|
Navdeep singh
|
2601011WL010911
|
00168
|
ICIC0003883
|
1818
|
28/08/2023
|
Account closed
|
1048
|
PB2601011_080523APB_FTO_8534
|
2601011000NRG24080520230015186
|
1639107315
|
08/05/2023
|
Mustakmasih
|
Mustakmasih
|
2601011WL001534
|
00354
|
PUNB0062100
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
PB2601010_120124APB_FTO_83612
|
2601010000NRG24120120240236811
|
N012400A06894
|
12/01/2024
|
jaswinder singh
|
jaswinder singh
|
2601010WL021080
|
00352
|
PUNB0PGB003
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
PB2601010_090523FTO_8724
|
2601010000NRG24090520230016334
|
1638022104
|
09/05/2023
|
Manjit kaur
|
Manjit kaur
|
2601010WL001633
|
00354
|
PUNB0030710
|
2121
|
17/05/2023
|
No Such Account
|
1051
|
PB2601008_281223APB_FTO_80750
|
2601008000NRG24271220230228256
|
1553077024
|
28/12/2023
|
Karnail Singh
|
Karnail Singh
|
2601008WL020254
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
PB2601006_210923APB_FTO_54746
|
2601006000NRG24200920230161661
|
7376967777
|
21/09/2023
|
Rattan Lal
|
Rattan Lal
|
2601006WL014055
|
00349
|
PSIB0021129
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
PB2601006_190124APB_FTO_84462
|
2601006000NRG24190120240240398
|
2342735508
|
19/01/2024
|
Paramjit
|
Paramjit
|
2601006WL021440
|
00089
|
CBIN0283767
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
PB2601006_120623APB_FTO_20477
|
2601006000NRG24120620230051276
|
2562499421
|
12/06/2023
|
Avtar Singh
|
Avtar Singh
|
2601006WL004644
|
00415
|
SBIN0050388
|
2121
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
PB2601005_290224APB_FTO_89808
|
2601005000NRG24290220240260333
|
3122953308
|
29/02/2024
|
natha singh
|
natha singh
|
2601005WL023433
|
00354
|
PUNB0118410
|
3333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
PB2601005_221123APB_FTO_70427
|
2601005000NRG24221120230206834
|
9004865707
|
22/11/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2601005WL017886
|
00354
|
PUNB0004600
|
4242
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
PB2601005_171023APB_FTO_61619
|
2601005000NRG24171020230183602
|
7377427986
|
17/10/2023
|
Harjit Kaur
|
Harjit Kaur
|
2601005WL015842
|
00415
|
SBIN0002336
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1058
|
PB2601005_050723APB_FTO_29874
|
2601005000NRG24050720230077875
|
3604185588
|
05/07/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2601005WL006776
|
00352
|
PUNB0PGB003
|
3939
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
PB2601017_280823APB_FTO_47967
|
2601017000NRG24280820230136689
|
5079384651
|
28/08/2023
|
Prem Nath
|
Prem Nath
|
2601017WL011968
|
00354
|
PUNB0348200
|
3636
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
PB2601014_171023FTO_61860
|
2601014000NRG24171020230184370
|
7375376643
|
17/10/2023
|
mandeep kaur
|
mandeep kaur
|
2601014WL015880
|
00354
|
PUNB0039600
|
1212
|
10/11/2023
|
No Such Account
|
1061
|
PB2601007_300923FTO_57305
|
2601008000NRG24040920230145304
|
7375335283
|
30/09/2023
|
Vachiter Singh
|
Vachiter Singh
|
2601008WL0012604
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
No Such Account
|
1062
|
PB2601012_191023APB_FTO_62361
|
2601012000NRG24191020230186176
|
7902247523
|
19/10/2023
|
bachiter sinvgh
|
bachiter sinvgh
|
2601012WL016020
|
00354
|
PUNB0745300
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
PB2601012_211123FTO_69929
|
2601012000NRG23310520230234344
|
9010687421
|
21/11/2023
|
Dalbiro
|
Dalbiro
|
2601012WL0027216
|
00352
|
PUNB0PGB003
|
282
|
01/01/2024
|
No Such Account
|
1064
|
PB2601011_300623APB_FTO_28258
|
2601011000NRG24300620230072403
|
3325829953
|
30/06/2023
|
Ratto
|
Ratto
|
2601011WL006322
|
00415
|
SBIN0051503
|
909
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
PB2601011_300623APB_FTO_28258
|
2601011000NRG24300620230072190
|
3325829995
|
30/06/2023
|
kuldeep
|
kuldeep
|
2601011WL006318
|
00354
|
PUNB0062100
|
606
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
PB2601011_051223FTO_73604
|
2601011000NRG24191120230204427
|
8705148117
|
05/12/2023
|
Harpinder kaur
|
Harpinder kaur
|
2601011WL0017624
|
00032
|
UTIB0001391
|
909
|
16/12/2023
|
No Such Account
|
1067
|
PB2601011_130723FTO_32275
|
2601011000NRG24100720230082585
|
3629320535
|
13/07/2023
|
Parveen
|
Parveen
|
2601011WL007206
|
00352
|
PUNB0PGB003
|
606
|
21/07/2023
|
No Such Account
|
1068
|
PB2601009_280923APB_FTO_56747
|
2601009000NRG24280920230167948
|
7376271127
|
28/09/2023
|
Palwinder masih
|
Palwinder masih
|
2601009WL014569
|
00349
|
PSIB0000461
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1069
|
PB2601007_240823APB_FTO_47049
|
2601007000NRG24230820230132785
|
4973875009
|
24/08/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2601007WL011625
|
00352
|
PUNB0PGB003
|
2727
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
PB2601007_210923APB_FTO_54555
|
2601007000NRG24210920230162250
|
7351932993
|
21/09/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2601007WL014115
|
00349
|
PSIB0021101
|
4242
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199093
|
8011149222
|
08/11/2023
|
Emanuael masih
|
Emanuael masih
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
1072
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199084
|
8011149231
|
08/11/2023
|
Rajesh kumar yadav
|
Rajesh kumar yadav
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
1073
|
PB2601006_150124APB_FTO_83950
|
2601006000NRG24150120240237845
|
2342735937
|
15/01/2024
|
Jeevan
|
Jeevan
|
2601006WL021202
|
00354
|
PUNB0213100
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
PB2601007_030723FTO_28669
|
2601005000NRG24010720230073515
|
3505693867
|
03/07/2023
|
Lucky masih
|
Lucky masih
|
2601005WL006410
|
00468
|
UBIN0544124
|
4242
|
17/07/2023
|
No Such Account
|
1075
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199086
|
8011149229
|
08/11/2023
|
Bevi
|
Bevi
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
1076
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199092
|
8011149223
|
08/11/2023
|
Deepak mattu
|
Deepak mattu
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
1077
|
PB2601012_041223FTO_73208
|
2601012000NRG24041220230212596
|
8661970600
|
04/12/2023
|
Veena Kaur
|
Veena Kaur
|
2601012WL018587
|
00352
|
PUNB0PGB003
|
1515
|
15/12/2023
|
No Such Account
|
1078
|
PB2601012_211123FTO_69929
|
2601012000NRG23061120230234580
|
9010687433
|
21/11/2023
|
sheero
|
sheero
|
2601012WL0027328
|
00352
|
PUNB0PGB003
|
564
|
01/01/2024
|
No Such Account
|
1079
|
PB2601011_150523APB_FTO_10634
|
2601011000NRG24150520230020208
|
1750215454
|
15/05/2023
|
kuldeep
|
kuldeep
|
2601011WL002023
|
00354
|
PUNB0062100
|
909
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
PB2601011_070623APB_FTO_18751
|
2601011000NRG24060620230044981
|
2493450467
|
07/06/2023
|
kuldeep
|
kuldeep
|
2601011WL004157
|
00354
|
PUNB0062100
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
PB2601010_180823APB_FTO_45195
|
2601010000NRG24180820230126446
|
4907917858
|
18/08/2023
|
Hardev singh
|
Hardev singh
|
2601010WL011080
|
00354
|
PUNB0012710
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
PB2601008_290523APB_FTO_14865
|
2601008000NRG24290520230032887
|
2294657077
|
29/05/2023
|
nishan singh
|
nishan singh
|
2601008WL003201
|
00354
|
PUNB0247100
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
PB2601008_030723APB_FTO_28519
|
2601008000NRG24030720230074591
|
3436413877
|
03/07/2023
|
Darshan singh
|
Darshan singh
|
2601008WL006508
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
PB2601007_300124APB_FTO_85755
|
2601007000NRG24280120240245237
|
2352862992
|
30/01/2024
|
Gurdev
|
Gurdev
|
2601007WL021923
|
00415
|
SBIN0005667
|
2424
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1085
|
PB2601007_240423APB_FTO_4705
|
2601007000NRG24210420230004706
|
1638433058
|
24/04/2023
|
Markas
|
Markas
|
2601007WL000486
|
00349
|
PSIB0000676
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
PB2601007_180923APB_FTO_53384
|
2601007000NRG24170920230158031
|
7263793803
|
18/09/2023
|
Soma Devi
|
Soma Devi
|
2601007WL013743
|
00354
|
PUNB0105600
|
3636
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
PB2601007_180923APB_FTO_53384
|
2601007000NRG24150920230156696
|
7263793779
|
18/09/2023
|
Mandeep Singh
|
Mandeep Singh
|
2601007WL013623
|
00349
|
PSIB0000676
|
3939
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1088
|
PB2601007_180923APB_FTO_53384
|
2601007000NRG24150920230156685
|
7263793775
|
18/09/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2601007WL013623
|
00349
|
PSIB0000676
|
3939
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1089
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199080
|
8011149235
|
08/11/2023
|
Geja masih
|
Geja masih
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
1090
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199067
|
8011149248
|
08/11/2023
|
Amanpreet kaur
|
Amanpreet kaur
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
No Such Account
|
1091
|
PB2601006_041223APB_FTO_73341
|
2601006000NRG24041220230212643
|
1104340347
|
04/12/2023
|
Sukhdev Raj
|
Sukhdev Raj
|
2601006WL018590
|
00415
|
SBIN0050839
|
1818
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1092
|
PB2601005_240423APB_FTO_4849
|
2601005000NRG24210420230004528
|
1638440911
|
24/04/2023
|
Madan Lal
|
Madan Lal
|
2601005WL000478
|
00354
|
PUNB0745100
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
PB2601005_160124APB_FTO_84118
|
2601005000NRG24160120240238754
|
N012400D3D317
|
16/01/2024
|
YUNAS MASIH
|
YUNAS MASIH
|
2601005WL021287
|
00415
|
SBIN0050410
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
PB2601014_101023APB_FTO_60135
|
2601014000NRG24101020230179116
|
7376435338
|
10/10/2023
|
manjit kaur
|
manjit kaur
|
2601014WL015464
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1095
|
PB2601014_060623APB_FTO_18399
|
2601014000NRG24060620230044676
|
2403741883
|
06/06/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2601014WL004139
|
00354
|
PUNB0350100
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
PB2601011_300623APB_FTO_28258
|
2601011000NRG24300620230072205
|
3325829889
|
30/06/2023
|
Sharanjit kaur
|
Sharanjit kaur
|
2601011WL006318
|
00354
|
PUNB0062100
|
909
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
PB2601012_211123FTO_69929
|
2601012000NRG23150620230234399
|
9010687409
|
21/11/2023
|
sukhwinder singh
|
sukhwinder singh
|
2601012WL0027233
|
00352
|
PUNB0PGB003
|
1974
|
01/01/2024
|
No Such Account
|
1098
|
PB2601012_250923FTO_55463
|
2601012000NRG24250920230164621
|
7375330799
|
25/09/2023
|
Monika
|
Monika
|
2601012WL014307
|
00688
|
FINO0001185
|
2121
|
10/11/2023
|
A/c Blocked or Frozen
|
1099
|
PB2601012_310823APB_FTO_49129
|
2601012000NRG24310820230141528
|
5285071304
|
31/08/2023
|
Harpreet Singh
|
Harpreet Singh
|
2601012WL012320
|
00152
|
HDFC0002182
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
PB2601007_240823APB_FTO_47049
|
2601017000NRG24230820230132857
|
4973875120
|
24/08/2023
|
Amrik Singh
|
Amrik Singh
|
2601017WL011626
|
00354
|
PUNB0348200
|
303
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
PB2601011_070623APB_FTO_18751
|
2601011000NRG24050620230042882
|
2493450497
|
07/06/2023
|
Ratto
|
Ratto
|
2601011WL004029
|
00415
|
SBIN0051503
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
PB2601010_181023APB_FTO_62049
|
2601010000NRG24181020230185059
|
7377252231
|
18/10/2023
|
Baljit Kaur
|
Baljit Kaur
|
2601010WL015932
|
00349
|
PSIB0000109
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1103
|
PB2601010_180823APB_FTO_45195
|
2601010000NRG24180820230126324
|
4907917954
|
18/08/2023
|
PAPPU
|
PAPPU
|
2601010WL011079
|
00176
|
IDIB000S517
|
4848
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
PB2601008_290523APB_FTO_14865
|
2601008000NRG24290520230033015
|
2294657118
|
29/05/2023
|
Sukhoo
|
Sukhoo
|
2601008WL003208
|
00415
|
SBIN0007133
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
PB2601008_200124APB_FTO_84556
|
2601008000NRG24200120240240877
|
2342742780
|
20/01/2024
|
Saroop singh
|
Saroop singh
|
2601008WL021490
|
00152
|
HDFC0001369
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
PB2601008_200124APB_FTO_84556
|
2601008000NRG24180120240240095
|
2342742722
|
20/01/2024
|
Darbara singh
|
Darbara singh
|
2601008WL021407
|
00354
|
PUNB0119400
|
1515
|
30/03/2024
|
Participant not mapped to the product
|
1107
|
PB2601008_130523FTO_10213
|
2601008000NRG23090520230234137
|
1642062358
|
13/05/2023
|
Manpreet singh
|
Manpreet singh
|
2601008WL0027098
|
00078
|
CNRB0006615
|
1410
|
17/05/2023
|
A/c Blocked or Frozen
|
1108
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199077
|
8011149239
|
08/11/2023
|
Piara masih
|
Piara masih
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
1109
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199065
|
8011149250
|
08/11/2023
|
Baljeet singh
|
Baljeet singh
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
No Such Account
|
1110
|
PB2601006_030623APB_FTO_17360
|
2601006000NRG24030620230041442
|
2311849092
|
03/06/2023
|
Balwinder kumar
|
Balwinder kumar
|
2601006WL003918
|
00354
|
PUNB0348700
|
3030
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
PB2601006_040224APB_FTO_86435
|
2601006000NRG24010220240247043
|
2352799936
|
04/02/2024
|
Rajat Mahajan
|
Rajat Mahajan
|
2601006WL022123
|
00352
|
PUNB0PGB003
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
PB2601005_211123APB_FTO_70105
|
2601005000NRG24211120230205773
|
8990408295
|
21/11/2023
|
Prince
|
Prince
|
2601005WL017774
|
00415
|
SBIN0002336
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
PB2601017_200723APB_FTO_35226
|
2601017000NRG24200720230094023
|
3962661320
|
20/07/2023
|
Sher Singh
|
Sher Singh
|
2601017WL008240
|
00354
|
PUNB0348200
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
PB2601014_101023APB_FTO_60135
|
2601014000NRG24101020230179117
|
7376435340
|
10/10/2023
|
kawaljeet kaur
|
kawaljeet kaur
|
2601014WL015464
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1115
|
PB2601014_090823APB_FTO_42625
|
2601014000NRG24090820230117058
|
4601322399
|
09/08/2023
|
Dalip Singh
|
Dalip Singh
|
2601014WL010287
|
00152
|
HDFC0003314
|
2121
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
PB2601012_211123FTO_69929
|
2601012000NRG23310520230234346
|
9010687408
|
21/11/2023
|
Kulbir Singh
|
Kulbir Singh
|
2601012WL0027217
|
00352
|
PUNB0PGB003
|
1974
|
01/01/2024
|
No Such Account
|
1117
|
PB2601013_180124APB_FTO_84230
|
2601013000NRG24180120240239676
|
2348791859
|
18/01/2024
|
Jagir Kaur
|
Jagir Kaur
|
2601013WL021368
|
00176
|
IDIB000G563
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
PB2601013_151223APB_FTO_77298
|
2601013000NRG24151220230220658
|
1553072556
|
15/12/2023
|
GEETA
|
GEETA
|
2601013WL019570
|
00354
|
PUNB0348400
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
PB2601013_040823FTO_40854
|
2601013000NRG24040820230110485
|
4418202682
|
04/08/2023
|
Baljeet kaur
|
Baljeet kaur
|
2601013WL009767
|
00415
|
SBIN0011964
|
909
|
10/08/2023
|
No Such Account
|
1120
|
PB2601012_191023APB_FTO_62361
|
2601012000NRG24191020230186284
|
7902247516
|
19/10/2023
|
veero
|
veero
|
2601012WL016025
|
00349
|
PSIB0000095
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1121
|
PB2601012_191023APB_FTO_62361
|
2601012000NRG24191020230186274
|
7902247464
|
19/10/2023
|
Bir Kaur
|
Bir Kaur
|
2601012WL016024
|
00349
|
PSIB0021220
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1122
|
PB2601012_211123FTO_69929
|
2601012000NRG23300520230234327
|
9010687414
|
21/11/2023
|
Daljit kaur
|
Daljit kaur
|
2601012WL0027211
|
00352
|
PUNB0PGB003
|
282
|
01/01/2024
|
No Such Account
|
1123
|
PB2601012_211123FTO_69929
|
2601012000NRG23300520230234313
|
9010687420
|
21/11/2023
|
Balwinder singh
|
Balwinder singh
|
2601012WL0027206
|
00352
|
PUNB0PGB003
|
1692
|
01/01/2024
|
No Such Account
|
1124
|
PB2601012_211123FTO_69929
|
2601012000NRG23300520230234311
|
9010687429
|
21/11/2023
|
Inderjit singh
|
Inderjit singh
|
2601012WL0027205
|
00352
|
PUNB0PGB003
|
3102
|
01/01/2024
|
No Such Account
|
1125
|
PB2601012_211123FTO_69929
|
2601012000NRG23060520230234125
|
9010687405
|
21/11/2023
|
jagro
|
jagro
|
2601012WL0027089
|
00352
|
PUNB0PGB003
|
282
|
01/01/2024
|
No Such Account
|
1126
|
PB2601011_250923FTO_55461
|
2601011000NRG24290820230138481
|
7375327594
|
25/09/2023
|
Balwinder kaur
|
Balwinder kaur
|
2601011WL012099
|
00415
|
SBIN0007556
|
1515
|
10/11/2023
|
No Such Account
|
1127
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24301020230192290
|
8010961700
|
03/11/2023
|
Manjit kaur
|
Manjit kaur
|
2601011WL016548
|
00349
|
PSIB0000096
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1128
|
PB2601011_100823FTO_42686
|
2601011000NRG24310720230105935
|
4772684498
|
10/08/2023
|
Parveen
|
Parveen
|
2601011WL0009384
|
00352
|
PUNB0PGB003
|
909
|
23/08/2023
|
No Such Account
|
1129
|
PB2601014_041023APB_FTO_58386
|
2601014000NRG24041020230175124
|
7377557743
|
04/10/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2601014WL015152
|
00349
|
PSIB0000062
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1130
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24301020230192331
|
8010961510
|
03/11/2023
|
Joginder masih
|
Joginder masih
|
2601011WL016549
|
00349
|
PSIB0000096
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1131
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24301020230191302
|
8010961599
|
03/11/2023
|
budhu masih
|
budhu masih
|
2601011WL016461
|
00349
|
PSIB0000770
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1132
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24301020230191297
|
8010961690
|
03/11/2023
|
Mustakmasih
|
Mustakmasih
|
2601011WL016461
|
00354
|
PUNB0062100
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
PB2601010_150124APB_FTO_83817
|
2601010000NRG24150120240237699
|
N012400C2912D
|
15/01/2024
|
Gurmej singh
|
Gurmej singh
|
2601010WL021191
|
00354
|
PUNB0153610
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
PB2601008_020523FTO_6835
|
2601008000NRG19141120210182976
|
1638147775
|
02/05/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2601008WL013698
|
00352
|
PUNB0PGB003
|
2640
|
17/05/2023
|
No Such Account
|
1135
|
PB2601007_260723APB_FTO_37230
|
2601007000NRG24260720230100176
|
4006541349
|
26/07/2023
|
Harpal Singh
|
Harpal Singh
|
2601007WL008823
|
00349
|
PSIB0021510
|
3030
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
PB2601007_251123FTO_71302
|
2601007000NRG24241120230208343
|
8997448060
|
25/11/2023
|
Kirandeep
|
Kirandeep
|
2601007WL018045
|
00349
|
PSIB0000585
|
1818
|
01/01/2024
|
No Such Account
|
1137
|
PB2601007_230923APB_FTO_55262
|
2601007000NRG24220920230163588
|
7377331823
|
23/09/2023
|
Joginder Pal
|
Joginder Pal
|
2601007WL014211
|
00352
|
PUNB0PGB003
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204502
|
9005393465
|
21/11/2023
|
Daljeet masih
|
Daljeet masih
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
1139
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204491
|
9005393501
|
21/11/2023
|
Jaspal masih
|
Jaspal masih
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
1140
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204484
|
9005393476
|
21/11/2023
|
Satnam singh
|
Satnam singh
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
1141
|
PB2601007_140923FTO_52318
|
2601007000NRG24130920230154673
|
7128601137
|
14/09/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2601007WL013436
|
00352
|
PUNB0PGB003
|
3636
|
07/11/2023
|
No Such Account
|
1142
|
PB2601007_140923FTO_52318
|
2601007000NRG24130920230154617
|
7128601120
|
14/09/2023
|
Abhishek gill
|
Abhishek gill
|
2601007WL013436
|
00078
|
CNRB0008632
|
3636
|
07/11/2023
|
No Such Account
|
1143
|
PB2601006_260823APB_FTO_47844
|
2601006000NRG24250820230134125
|
5083029455
|
26/08/2023
|
Subhash Kumar
|
Subhash Kumar
|
2601006WL011730
|
00415
|
SBIN0050839
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
PB2601006_180324APB_FTO_93863
|
2601006000NRG24160320240267681
|
3157914828
|
18/03/2024
|
Karanjeet
|
Karanjeet
|
2601006WL024059
|
00415
|
SBIN0007134
|
1212
|
20/04/2024
|
A/c Blocked or Frozen
|
1145
|
PB2601005_110324APB_FTO_92366
|
2601005000NRG24110320240265856
|
3152942038
|
11/03/2024
|
Shindo
|
Shindo
|
2601005WL023847
|
00349
|
PSIB0000064
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1146
|
PB2601017_121223APB_FTO_76042
|
2601017000NRG24121220230218967
|
1104352059
|
12/12/2023
|
Harbans Singh
|
Harbans Singh
|
2601017WL019291
|
00354
|
PUNB0348200
|
3636
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
PB2601005_290324FTO_96475
|
2601005000NRG23210220240234749
|
3152861581
|
29/03/2024
|
SARBJIT SINGH
|
SARBJIT SINGH
|
2601005WL0027405
|
00468
|
UBIN0544124
|
282
|
20/04/2024
|
No Such Account
|
1148
|
PB2601006_180324APB_FTO_93863
|
2601006000NRG24180320240268467
|
3157914502
|
18/03/2024
|
Bodh Raj
|
Bodh Raj
|
2601006WL024119
|
00415
|
SBIN0050839
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
PB2601006_180324APB_FTO_93863
|
2601006000NRG24180320240268468
|
3157914503
|
18/03/2024
|
Bodh Raj
|
Bodh Raj
|
2601006WL024119
|
00415
|
SBIN0050839
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
PB2601007_140923FTO_52318
|
2601007000NRG24130920230154636
|
7128601122
|
14/09/2023
|
Jashan preet singh
|
Jashan preet singh
|
2601007WL013436
|
00554
|
KKBK0000264
|
3636
|
07/11/2023
|
No Such Account
|
1151
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24301020230192289
|
8010961702
|
03/11/2023
|
Harjit kaur
|
Harjit kaur
|
2601011WL016548
|
00349
|
PSIB0000096
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1152
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24301020230192291
|
8010961514
|
03/11/2023
|
jaswinder kaur
|
jaswinder kaur
|
2601011WL016548
|
00349
|
PSIB0000096
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1153
|
PB2601012_030923FTO_49779
|
2601012000NRG24030920230144532
|
5284913988
|
03/09/2023
|
Prabhjeet kaur
|
Prabhjeet kaur
|
2601012WL012545
|
00352
|
PUNB0PGB003
|
2121
|
07/09/2023
|
No Such Account
|
1154
|
PB2601013_201123APB_FTO_69633
|
2601013000NRG24201120230204928
|
8993229843
|
20/11/2023
|
Partap Singh
|
Partap Singh
|
2601013WL017677
|
00176
|
IDIB000G563
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
PB2601011_100823FTO_42686
|
2601011000NRG24260720230100760
|
4772684548
|
10/08/2023
|
Kailaso
|
Kailaso
|
2601011WL0008887
|
00349
|
PSIB0021424
|
606
|
23/08/2023
|
No Such Account
|
1156
|
PB2601011_100823FTO_42686
|
2601011000NRG24260720230100758
|
4772684504
|
10/08/2023
|
Sucha singh
|
Sucha singh
|
2601011WL0008886
|
00352
|
PUNB0PGB003
|
1212
|
23/08/2023
|
No Such Account
|
1157
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24031120230195821
|
8010961508
|
03/11/2023
|
david masih
|
david masih
|
2601011WL016872
|
00349
|
PSIB0000049
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1158
|
PB2601010_230823FTO_46649
|
2601010000NRG24230820230132253
|
4910778796
|
23/08/2023
|
Hira
|
Hira
|
2601010WL011577
|
00176
|
IDIB000B696
|
1818
|
28/08/2023
|
No Such Account
|
1159
|
PB2601010_130723FTO_32320
|
2601010000NRG21101120200256217
|
3629311771
|
13/07/2023
|
Amrik singh
|
Amrik singh
|
2601010WL028426
|
00352
|
PUNB0PGB003
|
2104
|
21/07/2023
|
No Such Account
|
1160
|
PB2601009_180823FTO_45048
|
2601009000NRG24180820230125746
|
4910789365
|
18/08/2023
|
Malwinder Singh
|
Malwinder Singh
|
2601009WL011023
|
00352
|
PUNB0PGB003
|
2424
|
28/08/2023
|
No Such Account
|
1161
|
PB2601008_090723FTO_30852
|
2601008000NRG21070720230455647
|
3507032369
|
09/07/2023
|
Diyal Chand
|
Diyal Chand
|
2601008WL0050393
|
00032
|
UTIB0002376
|
2367
|
17/07/2023
|
Account closed
|
1162
|
PB2601008_090723FTO_30852
|
2601008000NRG21070720230455646
|
3507032368
|
09/07/2023
|
Diyal Chand
|
Diyal Chand
|
2601008WL0050393
|
00032
|
UTIB0002376
|
2104
|
17/07/2023
|
Account closed
|
1163
|
PB2601008_020523FTO_6835
|
2601008000NRG19091120210182955
|
1638147767
|
02/05/2023
|
Gurnam singh
|
Gurnam singh
|
2601008WL013689
|
00352
|
PUNB0PGB003
|
1440
|
17/05/2023
|
No Such Account
|
1164
|
PB2601008_020523FTO_6835
|
2601008000NRG19091120210182954
|
1638147766
|
02/05/2023
|
Gurnam singh
|
Gurnam singh
|
2601008WL013689
|
00352
|
PUNB0PGB003
|
2160
|
17/05/2023
|
No Such Account
|
1165
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204488
|
9005393480
|
21/11/2023
|
Sahil
|
Sahil
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
1166
|
PB2601006_291223APB_FTO_80791
|
2601006000NRG24271220230228004
|
1556934472
|
29/12/2023
|
Rajat Mahajan
|
Rajat Mahajan
|
2601006WL020225
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
PB2601006_260823APB_FTO_47844
|
2601006000NRG24250820230134077
|
5083029460
|
26/08/2023
|
Neelam
|
Neelam
|
2601006WL011728
|
00354
|
PUNB0348700
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
PB2601006_141123FTO_68378
|
2601006000NRG24141120230201662
|
9007972415
|
14/11/2023
|
Sunita
|
Sunita
|
2601006WL017317
|
00354
|
PUNB0030710
|
303
|
01/01/2024
|
No Such Account
|
1169
|
PB2601006_141123FTO_68378
|
2601006000NRG24141120230201661
|
9007972416
|
14/11/2023
|
Kamlesh Kumari
|
Kamlesh Kumari
|
2601006WL017317
|
00354
|
PUNB0030710
|
303
|
01/01/2024
|
No Such Account
|
1170
|
PB2601014_140124FTO_83739
|
2601014000NRG24140120240237324
|
N012400C4A0B1
|
14/01/2024
|
mandeep kaur
|
mandeep kaur
|
2601014WL0021150
|
00354
|
PUNB0039600
|
303
|
03/04/2024
|
No Such Account
|
1171
|
PB2601014_260623FTO_25910
|
2601014000NRG20180220210257058
|
3436258609
|
26/06/2023
|
Kulbir singh
|
Kulbir singh
|
2601014WL024879
|
00354
|
PUNB0243600
|
1446
|
14/07/2023
|
No Such Account
|
1172
|
PB2601013_191023APB_FTO_62338
|
2601013000NRG24191020230185698
|
7905898425
|
19/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601013WL015981
|
00354
|
PUNB0348400
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
PB2601010_060923APB_FTO_50602
|
2601011000NRG24060920230148127
|
7128801811
|
06/09/2023
|
Lakhbeer Singh
|
Lakhbeer Singh
|
2601011WL012834
|
00349
|
PSIB0000096
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1174
|
PB2601010_181023FTO_61937
|
2601010000NRG24151020230181689
|
7375392716
|
18/10/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2601010WL015678
|
00354
|
PUNB0315600
|
1818
|
10/11/2023
|
No Such Account
|
1175
|
PB2601010_021123APB_FTO_65776
|
2601010000NRG24021120230193716
|
8011109441
|
02/11/2023
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2601010WL016681
|
00349
|
PSIB0021052
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1176
|
PB2601010_021123APB_FTO_65776
|
2601010000NRG24011120230193238
|
8011109434
|
02/11/2023
|
Hardev singh
|
Hardev singh
|
2601010WL016636
|
00349
|
PSIB0000543
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1177
|
PB2601010_020823FTO_39976
|
2601010000NRG24010820230107118
|
4283532327
|
02/08/2023
|
Surjit Singh
|
Surjit Singh
|
2601010WL009489
|
00152
|
HDFC0003450
|
300
|
07/08/2023
|
No Such Account
|
1178
|
PB2601010_021023FTO_57409
|
2601010000NRG20150120200183012
|
7375335442
|
02/10/2023
|
Sukhjit kaur
|
Sukhjit kaur
|
2601010WL016925
|
00352
|
PUNB0PGB003
|
1446
|
10/11/2023
|
No Such Account
|
1179
|
PB2601009_041023APB_FTO_58022
|
2601009000NRG24290920230168579
|
7377556131
|
04/10/2023
|
Rahul sharma
|
Rahul sharma
|
2601009WL014618
|
00354
|
PUNB0672200
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
PB2601007_191123APB_FTO_69517
|
2601009000NRG24191120230204307
|
8991145015
|
19/11/2023
|
NEERMAL LAL
|
NEERMAL LAL
|
2601009WL017604
|
00354
|
PUNB0105600
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
PB2601007_140623APB_FTO_21748
|
2601009000NRG24140620230054618
|
2620669568
|
14/06/2023
|
Amardeep singh
|
Amardeep singh
|
2601009WL004885
|
00468
|
UBIN0544108
|
2727
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
PB2601008_131223APB_FTO_76686
|
2601008000NRG24111220230217517
|
1154589580
|
13/12/2023
|
Bhagwant singh
|
Bhagwant singh
|
2601008WL019143
|
00352
|
PUNB0PGB003
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
PB2601008_120723FTO_31775
|
2601008000NRG21220620210451317
|
3507030708
|
12/07/2023
|
Kala
|
Kala
|
2601008WL049295
|
00352
|
PUNB0PGB003
|
2367
|
17/07/2023
|
No Such Account
|
1184
|
PB2601008_120723FTO_31775
|
2601008000NRG21220620210451279
|
3507030718
|
12/07/2023
|
Kulwant singh
|
Kulwant singh
|
2601008WL049288
|
00352
|
PUNB0PGB003
|
1841
|
17/07/2023
|
No Such Account
|
1185
|
PB2601007_271223FTO_80676
|
2601007000NRG24271220230228174
|
1550196518
|
27/12/2023
|
hardev singh
|
hardev singh
|
2601007WL020248
|
00352
|
PUNB0PGB003
|
4242
|
09/03/2024
|
No Such Account
|
1186
|
PB2601007_140623APB_FTO_21748
|
2601007000NRG24130620230053740
|
2620669542
|
14/06/2023
|
jasbir kaur
|
jasbir kaur
|
2601007WL004828
|
00349
|
PSIB0000676
|
3030
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
PB2601007_040923APB_FTO_50088
|
2601007000NRG24040920230145756
|
7131469058
|
04/09/2023
|
Manohar Lal
|
Manohar Lal
|
2601007WL012642
|
00045
|
BARB0VJGURD
|
3333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24031120230196499
|
8010959868
|
04/11/2023
|
Kamal
|
Kamal
|
2601007WL016916
|
00415
|
SBIN0005667
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1189
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24031120230196436
|
8010959824
|
04/11/2023
|
Urmila devi
|
Urmila devi
|
2601007WL016915
|
00349
|
PSIB0021359
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1190
|
PB2601008_131223APB_FTO_76686
|
2601008000NRG24111220230217815
|
1154589523
|
13/12/2023
|
Rajinder Iqbal singh
|
Rajinder Iqbal singh
|
2601008WL019163
|
00152
|
HDFC0001369
|
1818
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1191
|
PB2601014_061123FTO_66885
|
2601014000NRG24061120230197935
|
8011150307
|
06/11/2023
|
balbinder
|
balbinder
|
2601014WL017026
|
00354
|
PUNB0243600
|
606
|
25/11/2023
|
No Such Account
|
1192
|
PB2601012_210823FTO_45695
|
2601012000NRG24250720230099876
|
4910775321
|
21/08/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2601012WL0008791
|
00352
|
PUNB0PGB003
|
2727
|
28/08/2023
|
No Such Account
|
1193
|
PB2601012_300523FTO_15851
|
2601011000NRG24300520230034714
|
2267552256
|
30/05/2023
|
Samual pritam masih
|
Samual pritam masih
|
2601011WL003375
|
00032
|
UTIB0001275
|
1818
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1194
|
PB2601011_070324APB_FTO_91780
|
2601011000NRG24070320240264027
|
3156071047
|
07/03/2024
|
MANGA MASIH
|
MANGA MASIH
|
2601011WL023717
|
00354
|
PUNB0062100
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
PB2601013_040523APB_FTO_7655
|
2601013000NRG24040520230012123
|
1639037560
|
04/05/2023
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2601013WL001263
|
00152
|
HDFC0002232
|
303
|
17/05/2023
|
Account closed
|
1196
|
PB2601011_031123APB_FTO_66335
|
2601012000NRG24301020230191316
|
8010961606
|
03/11/2023
|
karnail
|
karnail
|
2601012WL016462
|
00349
|
PSIB0000833
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1197
|
PB2601012_221123FTO_70348
|
2601012000NRG24221120230206042
|
9007971390
|
22/11/2023
|
Manti
|
Manti
|
2601012WL017809
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
1198
|
PB2601012_130923FTO_52045
|
2601012000NRG24040920230144892
|
7131366738
|
13/09/2023
|
Kawaljeet singh
|
Kawaljeet singh
|
2601012WL0012578
|
00354
|
PUNB0051800
|
303
|
07/11/2023
|
Account closed
|
1199
|
PB2601012_010923APB_FTO_49494
|
2601012000NRG24010920230143052
|
7068007164
|
01/09/2023
|
Harpreet Singh
|
Harpreet Singh
|
2601012WL012433
|
00152
|
HDFC0002182
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24301020230192381
|
8010961602
|
03/11/2023
|
Sonia
|
Sonia
|
2601011WL016551
|
00349
|
PSIB0000770
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1201
|
PB2601011_010124FTO_81570
|
2601011000NRG24291220230229254
|
2352789086
|
01/01/2024
|
Kashmir masih
|
Kashmir masih
|
2601011WL020315
|
00032
|
UTIB0001391
|
1212
|
30/03/2024
|
Account closed
|
1202
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24031120230195858
|
8010961507
|
03/11/2023
|
Guljar Singh
|
Guljar Singh
|
2601011WL016872
|
00349
|
PSIB0000049
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1203
|
PB2601011_070823APB_FTO_41660
|
2601011000NRG24030820230110410
|
4525275682
|
07/08/2023
|
Gurjit kaur
|
Gurjit kaur
|
2601011WL009760
|
00349
|
PSIB0000770
|
303
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
PB2601010_150124APB_FTO_83817
|
2601010000NRG24150120240237722
|
2382023792
|
15/01/2024
|
Bakhsish Singh
|
Bakhsish Singh
|
2601010WL021192
|
00352
|
PUNB0PGB003
|
909
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1205
|
PB2601008_240723APB_FTO_36762
|
2601008000NRG24240720230098454
|
3955296184
|
24/07/2023
|
Sarbjit isngh
|
Sarbjit isngh
|
2601008WL008670
|
00415
|
SBIN0050636
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
PB2601008_031123FTO_66197
|
2601008000NRG24011120230193384
|
8011006247
|
03/11/2023
|
Malkeet singh
|
Malkeet singh
|
2601008WL016647
|
00032
|
UTIB0001280
|
1515
|
25/11/2023
|
No Such Account
|
1207
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204504
|
9005393467
|
21/11/2023
|
Emanuael masih
|
Emanuael masih
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
1208
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204493
|
9005393498
|
21/11/2023
|
Geja masih
|
Geja masih
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
1209
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204486
|
9005393478
|
21/11/2023
|
Hira masih
|
Hira masih
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
1210
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204480
|
9005393474
|
21/11/2023
|
Amanpreet kaur
|
Amanpreet kaur
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
1211
|
PB2601007_180523FTO_11759
|
2601007000NRG24170520230022428
|
1856205164
|
18/05/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2601007WL002223
|
00352
|
PUNB0PGB003
|
909
|
25/05/2023
|
Account closed
|
1212
|
PB2601007_041023FTO_58371
|
2601007000NRG24031020230173711
|
7375320888
|
04/10/2023
|
Deepak
|
Deepak
|
2601007WL015036
|
00078
|
CNRB0001402
|
2121
|
10/11/2023
|
Account closed
|
1213
|
PB2601014_140124FTO_83739
|
2601014000NRG24051220230214648
|
N012400C4A144
|
14/01/2024
|
Gurdeep singh
|
Gurdeep singh
|
2601014WL0018831
|
00352
|
PUNB0PGB003
|
606
|
03/04/2024
|
No Such Account
|
1214
|
PB2601014_041023APB_FTO_58386
|
2601014000NRG24041020230175213
|
7377557870
|
04/10/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2601014WL015155
|
00415
|
SBIN0001571
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
PB2601014_041023APB_FTO_58386
|
2601014000NRG24041020230175142
|
7377557776
|
04/10/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2601014WL015153
|
00349
|
PSIB0000462
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1216
|
PB2601014_140923APB_FTO_52511
|
2601014000NRG24130920230154733
|
7128855249
|
14/09/2023
|
DAVID MASIH
|
DAVID MASIH
|
2601014WL013438
|
00349
|
PSIB0000462
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1217
|
PB2601006_180324APB_FTO_93863
|
2601006000NRG24180320240268435
|
3157914794
|
18/03/2024
|
amit kumar
|
amit kumar
|
2601006WL024119
|
00349
|
PSIB0021128
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184072
|
7375379375
|
17/10/2023
|
Raj
|
Raj
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
1219
|
PB2601007_031123FTO_66384
|
2601007000NRG24031120230195729
|
8011008021
|
03/11/2023
|
malkit singh
|
malkit singh
|
2601007WL016864
|
00176
|
IDIB000M760
|
606
|
25/11/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1220
|
PB2601005_230723APB_FTO_36278
|
2601005000NRG24230720230097043
|
3965292373
|
23/07/2023
|
Harjit Singh
|
Harjit Singh
|
2601005WL008538
|
00349
|
PSIB0000109
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
PB2601007_070723APB_FTO_30418
|
2601005000NRG24070720230079807
|
3504829541
|
07/07/2023
|
Satnam Singh
|
Satnam Singh
|
2601005WL006944
|
00468
|
UBIN0544124
|
1515
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1222
|
PB2601007_031123FTO_66384
|
2601007000NRG24031120230195054
|
8011008018
|
03/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601007WL016799
|
00349
|
PSIB0000676
|
1212
|
25/11/2023
|
No Such Account
|
1223
|
PB2601007_031123FTO_66384
|
2601007000NRG24031120230195569
|
8011008089
|
03/11/2023
|
Surjit
|
Surjit
|
2601007WL016852
|
00352
|
PUNB0PGB003
|
3939
|
25/11/2023
|
No Such Account
|
1224
|
PB2601010_191023APB_FTO_62261
|
2601010000NRG21211220200310309
|
7902248947
|
19/10/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2601010WL034154
|
00352
|
PUNB0PGB003
|
1315
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1225
|
PB2601014_111123FTO_68236
|
2601014000NRG24111120230200866
|
8992929731
|
11/11/2023
|
mandeep kaur
|
mandeep kaur
|
2601014WL017255
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
1226
|
PB2601012_211123FTO_69931
|
2601012000NRG24201120230205348
|
8990013255
|
21/11/2023
|
Poonam
|
Poonam
|
2601012WL0017722
|
00688
|
FINO0001185
|
2121
|
01/01/2024
|
A/c Blocked or Frozen
|
1227
|
PB2601011_240823APB_FTO_47341
|
2601011000NRG24240820230133502
|
5079388920
|
24/08/2023
|
Rani
|
Rani
|
2601011WL011675
|
00354
|
PUNB0063400
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
PB2601011_240823APB_FTO_47341
|
2601011000NRG24220820230131937
|
5079388883
|
24/08/2023
|
Bholi
|
Bholi
|
2601011WL011541
|
00354
|
PUNB0062100
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
PB2601010_050623APB_FTO_17760
|
2601011000NRG24050620230042616
|
2399009025
|
05/06/2023
|
Mahenga singh
|
Mahenga singh
|
2601011WL004008
|
00352
|
PUNB0PGB003
|
606
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1230
|
PB2601010_160523APB_FTO_10800
|
2601010000NRG24160520230021239
|
1820662108
|
16/05/2023
|
Sardoool Singh
|
Sardoool Singh
|
2601010WL002105
|
00354
|
PUNB0315600
|
1818
|
24/05/2023
|
Account closed
|
1231
|
PB2601010_050623APB_FTO_17760
|
2601010000NRG24050620230042352
|
2399009103
|
05/06/2023
|
Tarlok singh
|
Tarlok singh
|
2601010WL003988
|
00349
|
PSIB0000327
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
PB2601010_031023FTO_57442
|
2601010000NRG24021020230171199
|
7375331164
|
03/10/2023
|
Satnam Singh
|
Satnam Singh
|
2601010WL014821
|
00176
|
IDIB000S517
|
1212
|
10/11/2023
|
No Such Account
|
1233
|
PB2601009_150923APB_FTO_52643
|
2601009000NRG24090920230150338
|
7128818818
|
15/09/2023
|
manjit singh
|
manjit singh
|
2601009WL013062
|
00354
|
PUNB0672200
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
PB2601008_261023FTO_64143
|
2601008000NRG24290920230169238
|
7906619025
|
26/10/2023
|
Inder kaur
|
Inder kaur
|
2601008WL0014679
|
00352
|
PUNB0PGB003
|
3333
|
22/11/2023
|
No Such Account
|
1235
|
PB2601008_290523FTO_15039
|
2601008000NRG21210920210452298
|
2291942993
|
29/05/2023
|
manjit singh
|
manjit singh
|
2601008WL049488
|
00352
|
PUNB0PGB003
|
2104
|
07/06/2023
|
No Such Account
|
1236
|
PB2601008_290523FTO_15039
|
2601008000NRG21121120210453484
|
2291942991
|
29/05/2023
|
Sukhwinder singh
|
Sukhwinder singh
|
2601008WL049766
|
00352
|
PUNB0PGB003
|
3419
|
07/06/2023
|
No Such Account
|
1237
|
PB2601007_270823APB_FTO_47915
|
2601007000NRG24270820230136053
|
5076896715
|
27/08/2023
|
Beero
|
Beero
|
2601007WL011907
|
00078
|
CNRB0018116
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
PB2601007_260823FTO_47745
|
2601007000NRG24230820230132536
|
5078608859
|
26/08/2023
|
Arjun kumar
|
Arjun kumar
|
2601007WL0011608
|
00352
|
PUNB0PGB003
|
2424
|
02/09/2023
|
No Such Account
|
1239
|
PB2601007_260823FTO_47745
|
2601007000NRG24230820230132267
|
5078608863
|
26/08/2023
|
Bhula masih
|
Bhula masih
|
2601007WL0011578
|
00352
|
PUNB0PGB003
|
4545
|
02/09/2023
|
No Such Account
|
1240
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184181
|
7375379331
|
17/10/2023
|
Rajveer Singh
|
Rajveer Singh
|
2601007WL015873
|
00176
|
IDIB000G653
|
2121
|
10/11/2023
|
No Such Account
|
1241
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24031120230195880
|
8010961517
|
03/11/2023
|
Jaskaran singh
|
Jaskaran singh
|
2601011WL016874
|
00349
|
PSIB0000096
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1242
|
PB2601011_100823FTO_42686
|
2601011000NRG24270720230102240
|
4772684549
|
10/08/2023
|
Gurjit kaur
|
Gurjit kaur
|
2601011WL0009069
|
00349
|
PSIB0000770
|
1515
|
23/08/2023
|
No Such Account
|
1243
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24301020230191301
|
8010961601
|
03/11/2023
|
Shindi
|
Shindi
|
2601011WL016461
|
00349
|
PSIB0000770
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1244
|
PB2601014_140124FTO_83739
|
2601014000NRG24140120240237326
|
N012400C4A0B3
|
14/01/2024
|
mandeep kaur
|
mandeep kaur
|
2601014WL0021150
|
00354
|
PUNB0039600
|
303
|
03/04/2024
|
No Such Account
|
1245
|
PB2601011_210224APB_FTO_88726
|
2601011000NRG24210220240257101
|
3040327733
|
21/02/2024
|
harvinder singh
|
harvinder singh
|
2601011WL023127
|
00415
|
SBIN0007556
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
PB2601009_040723APB_FTO_29105
|
2601009000NRG24040720230076761
|
3440044342
|
04/07/2023
|
Rattan Singh
|
Rattan Singh
|
2601009WL006686
|
00352
|
PUNB0PGB003
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
PB2601007_230124APB_FTO_84969
|
2601007000NRG24230120240242735
|
2342823302
|
23/01/2024
|
Sanam kumar
|
Sanam kumar
|
2601007WL021682
|
00354
|
PUNB0105600
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204501
|
9005393464
|
21/11/2023
|
Raj kumar
|
Raj kumar
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
1249
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204499
|
9005393462
|
21/11/2023
|
Gopi
|
Gopi
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
1250
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204498
|
9005393461
|
21/11/2023
|
Bevi
|
Bevi
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
1251
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204487
|
9005393487
|
21/11/2023
|
Baljit singh
|
Baljit singh
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
1252
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204479
|
9005393473
|
21/11/2023
|
Joginder singh
|
Joginder singh
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
1253
|
PB2601007_140923FTO_52318
|
2601007000NRG24130920230154672
|
7128601135
|
14/09/2023
|
Balwinder kaur
|
Balwinder kaur
|
2601007WL013436
|
00352
|
PUNB0PGB003
|
3636
|
07/11/2023
|
No Such Account
|
1254
|
PB2601006_291223APB_FTO_80791
|
2601006000NRG24251220230226423
|
1556934480
|
29/12/2023
|
Balwant Singh
|
Balwant Singh
|
2601006WL020078
|
00048
|
BKID0006347
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
PB2601017_171123APB_FTO_69155
|
2601017000NRG24071120230199015
|
9008500469
|
17/11/2023
|
JIWAN SINGH
|
JIWAN SINGH
|
2601017WL017110
|
00352
|
PUNB0PGB003
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
PB2601014_140124FTO_83739
|
2601014000NRG24051220230214683
|
N012400C4A146
|
14/01/2024
|
BIR SINGH
|
BIR SINGH
|
2601014WL0018833
|
00352
|
PUNB0PGB003
|
303
|
03/04/2024
|
No Such Account
|
1257
|
PB2601014_111023FTO_60673
|
2601014000NRG21031020210452590
|
7375376195
|
11/10/2023
|
amarjit
|
amarjit
|
2601014WL049547
|
00354
|
PUNB0128110
|
1052
|
10/11/2023
|
No Such Account
|
1258
|
PB2601013_290723APB_FTO_38745
|
2601013000NRG24290720230103069
|
4141265776
|
29/07/2023
|
Labh singh
|
Labh singh
|
2601013WL009134
|
00078
|
CNRB0006329
|
3030
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1259
|
PB2601013_150324FTO_93662
|
2601013000NRG24150320240267400
|
3159893550
|
15/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2601013WL0024036
|
00176
|
IDIB000G563
|
2424
|
20/04/2024
|
A/c Blocked or Frozen
|
1260
|
PB2601013_150324FTO_93662
|
2601013000NRG24150320240267397
|
3159893554
|
15/03/2024
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2601013WL0024036
|
00176
|
IDIB000G563
|
2424
|
20/04/2024
|
A/c Blocked or Frozen
|
1261
|
PB2601013_110523FTO_9746
|
2601013000NRG24110520230017847
|
1639668759
|
11/05/2023
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2601013WL001766
|
00354
|
PUNB0133000
|
1212
|
17/05/2023
|
No Such Account
|
1262
|
PB2601013_090623APB_FTO_20070
|
2601013000NRG24090620230049452
|
2545406054
|
09/06/2023
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2601013WL004481
|
00349
|
PSIB0000696
|
3636
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
PB2601014_170923APB_FTO_52984
|
2601014000NRG24170920230157762
|
7272959838
|
17/09/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2601014WL013724
|
00354
|
PUNB0128110
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184169
|
7375379239
|
17/10/2023
|
Ravi kumar
|
Ravi kumar
|
2601007WL015873
|
00415
|
SBIN0000644
|
3333
|
10/11/2023
|
No Such Account
|
1265
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184106
|
7375379189
|
17/10/2023
|
Prem masih
|
Prem masih
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
1266
|
PB2601007_140823APB_FTO_43932
|
2601007000NRG24140820230121860
|
4797671417
|
14/08/2023
|
Soma Devi
|
Soma Devi
|
2601007WL010722
|
00354
|
PUNB0105600
|
3636
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
PB2601007_060723FTO_30180
|
2601007000NRG24050720230078319
|
3505694328
|
06/07/2023
|
Raghbir kaur
|
Raghbir kaur
|
2601007WL006820
|
00152
|
HDFC0000265
|
3939
|
17/07/2023
|
A/c Blocked or Frozen
|
1268
|
PB2601006_010324APB_FTO_89954
|
2601006000NRG24280220240259945
|
3123000074
|
01/03/2024
|
Navdeep Kumar
|
Navdeep Kumar
|
2601006WL023398
|
00354
|
PUNB0014100
|
2727
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
PB2601008_290523FTO_15039
|
2601008000NRG21050720210451634
|
2291943001
|
29/05/2023
|
mohan singh
|
mohan singh
|
2601008WL049381
|
00352
|
PUNB0PGB003
|
2367
|
07/06/2023
|
No Such Account
|
1270
|
PB2601008_290523FTO_15039
|
2601008000NRG21210920210452265
|
2291943021
|
29/05/2023
|
manga masih
|
manga masih
|
2601008WL049479
|
00352
|
PUNB0PGB003
|
526
|
07/06/2023
|
No Such Account
|
1271
|
PB2601008_290523FTO_15039
|
2601008000NRG21220620210451204
|
2291943013
|
29/05/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2601008WL049274
|
00152
|
HDFC0003280
|
3682
|
07/06/2023
|
No Such Account
|
1272
|
PB2601010_191023APB_FTO_62261
|
2601010000NRG21211220200310296
|
7902248948
|
19/10/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2601010WL034149
|
00352
|
PUNB0PGB003
|
1315
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1273
|
PB2601011_240823APB_FTO_47341
|
2601011000NRG24230820230132468
|
5079389131
|
24/08/2023
|
Ninder kaur
|
Ninder kaur
|
2601011WL011600
|
00354
|
PUNB0062100
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
PB2601012_211123FTO_69931
|
2601012000NRG24201120230205349
|
8990013250
|
21/11/2023
|
Satinder
|
Satinder
|
2601012WL0017723
|
00703
|
AIRP0000001
|
4848
|
01/01/2024
|
A/c Blocked or Frozen
|
1275
|
PB2601013_010823FTO_39844
|
2601013000NRG23200720230234509
|
4175134091
|
01/08/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2601013WL0027294
|
00352
|
PUNB0PGB003
|
1974
|
04/08/2023
|
No Such Account
|
1276
|
PB2601014_120923APB_FTO_51934
|
2601014000NRG24120920230153212
|
7128952209
|
12/09/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2601014WL013317
|
00349
|
PSIB0000462
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1277
|
PB2601012_030923APB_FTO_49767
|
2601012000NRG24030920230144450
|
5286077799
|
03/09/2023
|
kamla
|
kamla
|
2601012WL012540
|
00354
|
PUNB0745300
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
PB2601012_021223APB_FTO_72924
|
2601012000NRG24021220230212083
|
8998572520
|
02/12/2023
|
Joginder Singh
|
Joginder Singh
|
2601012WL018519
|
00354
|
PUNB0024610
|
2114
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
PB2601012_120423APB_FTO_1738
|
2601012000NRG23030420230233021
|
1533343513
|
12/04/2023
|
Manjit kaur
|
Manjit kaur
|
2601012WL026928
|
00354
|
PUNB0745300
|
282
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
PB2601012_211123FTO_69931
|
2601011000NRG24301020230191463
|
8990013294
|
21/11/2023
|
DALJIT SINGH
|
DALJIT SINGH
|
2601011WL0016471
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
1281
|
PB2601011_051223APB_FTO_73597
|
2601011000NRG24181120230203834
|
8703073876
|
05/12/2023
|
Chiman Singh
|
Chiman Singh
|
2601011WL017554
|
00352
|
PUNB0PGB003
|
1515
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1282
|
PB2601010_050623APB_FTO_17760
|
2601010000NRG24050620230042652
|
2399009083
|
05/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2601010WL004010
|
00349
|
PSIB0000109
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
PB2601009_150923APB_FTO_52643
|
2601009000NRG24150920230155901
|
7128818845
|
15/09/2023
|
Palwinder masih
|
Palwinder masih
|
2601009WL013553
|
00349
|
PSIB0000461
|
303
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1284
|
PB2601007_260823FTO_47745
|
2601007000NRG24230820230132269
|
5078608855
|
26/08/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2601007WL0011578
|
00352
|
PUNB0PGB003
|
4545
|
02/09/2023
|
No Such Account
|
1285
|
PB2601007_230623APB_FTO_25298
|
2601007000NRG24230620230064461
|
3409378299
|
23/06/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
2601007WL005704
|
00352
|
PUNB0PGB003
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
PB2601013_031023APB_FTO_57499
|
2601013000NRG24031020230172510
|
7376452518
|
03/10/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2601013WL014931
|
00349
|
PSIB0000696
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
PB2601013_270623FTO_26891
|
2601013000NRG21300120210357651
|
3436259233
|
27/06/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2601013WL039333
|
00352
|
PUNB0PGB003
|
2367
|
14/07/2023
|
No Such Account
|
1288
|
PB2601012_311023APB_FTO_64996
|
2601012000NRG24311020230192480
|
8011121009
|
31/10/2023
|
Deva Singh
|
Deva Singh
|
2601012WL016557
|
00354
|
PUNB0315600
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1289
|
PB2601012_211123FTO_69928
|
2601012000NRG21200920220455202
|
9010687320
|
21/11/2023
|
Kajal
|
Kajal
|
2601012WL0050258
|
00352
|
PUNB0PGB003
|
1841
|
01/01/2024
|
No Such Account
|
1290
|
PB2601011_060224APB_FTO_86716
|
2601011000NRG24280120240245128
|
2356007910
|
06/02/2024
|
Rachna
|
Rachna
|
2601011WL021919
|
00349
|
PSIB0000096
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
PB2601011_260923APB_FTO_56136
|
2601011000NRG24260920230166240
|
7377605573
|
26/09/2023
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2601011WL014443
|
00354
|
PUNB0315700
|
606
|
10/11/2023
|
Unclaimed/DEAF accounts
|
1292
|
PB2601010_310324FTO_96935
|
2601010000NRG24281120230209415
|
3155961723
|
31/03/2024
|
Satnam Singh
|
Satnam Singh
|
2601010WL0018172
|
00176
|
IDIB000K718
|
3333
|
20/04/2024
|
No Such Account
|
1293
|
PB2601010_221123APB_FTO_70332
|
2601010000NRG24221120230206406
|
8998568993
|
22/11/2023
|
Gurmeet
|
Gurmeet
|
2601010WL017851
|
00415
|
SBIN0000616
|
909
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1294
|
PB2601010_190523APB_FTO_11941
|
2601010000NRG24190520230024316
|
1856150496
|
19/05/2023
|
Palwinder singh
|
Palwinder singh
|
2601010WL002418
|
00352
|
PUNB0PGB003
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
PB2601010_080923FTO_51176
|
2601010000NRG24080920230150072
|
7128590609
|
08/09/2023
|
Pammi
|
Pammi
|
2601010WL013031
|
00176
|
IDIB000B696
|
3333
|
07/11/2023
|
A/c Blocked or Frozen
|
1296
|
PB2601010_310324FTO_96935
|
2601010000NRG24071220230215587
|
3155961728
|
31/03/2024
|
JEETO
|
JEETO
|
2601010WL0018923
|
00349
|
PSIB0000109
|
606
|
20/04/2024
|
A/c Blocked or Frozen
|
1297
|
PB2601010_021123APB_FTO_65795
|
2601010000NRG24021120230193793
|
8010936016
|
02/11/2023
|
BHOLI
|
BHOLI
|
2601010WL016688
|
00415
|
SBIN0010745
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1298
|
PB2601010_021123APB_FTO_65795
|
2601010000NRG24021120230193767
|
8010936015
|
02/11/2023
|
Opinder Kaur
|
Opinder Kaur
|
2601010WL016687
|
00032
|
UTIB0003917
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1299
|
PB2601007_290823APB_FTO_48520
|
2601007000NRG24290820230138727
|
5078861032
|
29/08/2023
|
Tarsem Masih
|
Tarsem Masih
|
2601007WL012111
|
00354
|
PUNB0054510
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
PB2601006_240523APB_FTO_13225
|
2601006000NRG24240520230028568
|
2295130786
|
24/05/2023
|
Neelam
|
Neelam
|
2601006WL002799
|
00354
|
PUNB0348700
|
1212
|
07/06/2023
|
Account closed
|
1301
|
PB2601006_250723FTO_37185
|
2601006000NRG23240720230234528
|
4006128690
|
25/07/2023
|
Dalip Chand
|
Dalip Chand
|
2601006WL0027303
|
00415
|
SBIN0050839
|
3948
|
29/07/2023
|
A/c Blocked or Frozen
|
1302
|
PB2601005_260923APB_FTO_55852
|
2601005000NRG24260920230165004
|
7377594396
|
26/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2601005WL014348
|
00349
|
PSIB0000064
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1303
|
PB2601012_231023FTO_63339
|
2601012000NRG20201020220258963
|
7901833800
|
23/10/2023
|
Sweet
|
Sweet
|
2601012WL0025375
|
00352
|
PUNB0PGB003
|
964
|
22/11/2023
|
No Such Account
|
1304
|
PB2601011_260923APB_FTO_56136
|
2601011000NRG24260920230166796
|
7377605513
|
26/09/2023
|
sunny
|
sunny
|
2601011WL014471
|
00354
|
PUNB0062100
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
PB2601011_260923APB_FTO_56136
|
2601011000NRG24260920230166752
|
7377605801
|
26/09/2023
|
Goldi
|
Goldi
|
2601011WL014471
|
00354
|
PUNB0062100
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
PB2601010_160523FTO_10795
|
2601010000NRG24160520230021387
|
1820581247
|
16/05/2023
|
Rajni
|
Rajni
|
2601010WL002125
|
00032
|
UTIB0003917
|
2424
|
24/05/2023
|
Account closed
|
1307
|
PB2601008_130523FTO_10215
|
2601008000NRG18281120210138261
|
1642062024
|
13/05/2023
|
Sabba masih
|
Sabba masih
|
2601008WL007063
|
00352
|
PUNB0PGB003
|
1631
|
17/05/2023
|
No Such Account
|
1308
|
PB2601008_130523FTO_10215
|
2601008000NRG18281120210138258
|
1642062029
|
13/05/2023
|
Sabba masih
|
Sabba masih
|
2601008WL007063
|
00352
|
PUNB0PGB003
|
2330
|
17/05/2023
|
No Such Account
|
1309
|
PB2601014_130324APB_FTO_93034
|
2601014000NRG24130320240266912
|
3153020441
|
13/03/2024
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2601014WL023944
|
00349
|
PSIB0021425
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
PB2601013_210623APB_FTO_24611
|
2601013000NRG24210620230062804
|
2797910564
|
21/06/2023
|
Nirmal singh
|
Nirmal singh
|
2601013WL005579
|
00152
|
HDFC0007045
|
1212
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1311
|
PB2601012_270723FTO_38033
|
2601012000NRG24270720230101924
|
4047830032
|
27/07/2023
|
nirmal
|
nirmal
|
2601012WL009040
|
00703
|
AIRP0000001
|
2727
|
01/08/2023
|
A/c Blocked or Frozen
|
1312
|
PB2601012_100923FTO_51440
|
2601012000NRG24100920230151048
|
7131362788
|
10/09/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2601012WL013125
|
00349
|
PSIB0000560
|
2121
|
07/11/2023
|
No Such Account
|
1313
|
PB2601012_010623FTO_16761
|
2601012000NRG24010620230039179
|
2267556172
|
01/06/2023
|
Sonia
|
Sonia
|
2601012WL003750
|
00349
|
PSIB0000095
|
1515
|
07/06/2023
|
No Such Account
|
1314
|
PB2601011_210224APB_FTO_88634
|
2601011000NRG24190220240255109
|
3040246268
|
21/02/2024
|
Ranjit
|
Ranjit
|
2601011WL022934
|
00349
|
PSIB0000096
|
1515
|
16/04/2024
|
Account closed
|
1315
|
PB2601010_120124APB_FTO_83625
|
2601011000NRG24120120240236911
|
N012400A2C9BD
|
12/01/2024
|
Kawalpreet Kaur
|
Kawalpreet Kaur
|
2601011WL021094
|
00354
|
PUNB0063400
|
4242
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
PB2601011_231023FTO_63036
|
2601011000NRG21180720230455665
|
7908904370
|
23/10/2023
|
Sukhwant kaur
|
Sukhwant kaur
|
2601011WL0050399
|
00354
|
PUNB0062100
|
1578
|
22/11/2023
|
No Such Account
|
1317
|
PB2601010_031123APB_FTO_66163
|
2601010000NRG24031120230194898
|
8011108831
|
03/11/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2601010WL016785
|
00349
|
PSIB0000094
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1318
|
PB2601009_010623APB_FTO_16478
|
2601009000NRG24010620230038157
|
2266219953
|
01/06/2023
|
Neetu
|
Neetu
|
2601009WL003656
|
00415
|
SBIN0051406
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
PB2601008_240124APB_FTO_85070
|
2601008000NRG24220120240241383
|
2342718797
|
24/01/2024
|
narinder kaur
|
narinder kaur
|
2601008WL021547
|
00349
|
PSIB0000068
|
606
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1320
|
PB2601008_181023APB_FTO_62210
|
2601008000NRG24181020230184469
|
7377263072
|
18/10/2023
|
kulmeet singh
|
kulmeet singh
|
2601008WL015888
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
PB2601007_270324FTO_95999
|
2601007000NRG24270320240272705
|
3159893780
|
27/03/2024
|
Lovepreet
|
Lovepreet
|
2601007WL0024512
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
No Such Account
|
1322
|
PB2601007_130923FTO_52205
|
2601007000NRG24130920230154038
|
7128601580
|
13/09/2023
|
kura ram
|
kura ram
|
2601007WL013392
|
00352
|
PUNB0PGB003
|
3333
|
07/11/2023
|
No Such Account
|
1323
|
PB2601007_190723FTO_34600
|
2601007000NRG24030720230075079
|
3962392424
|
19/07/2023
|
Palwinder singh
|
Palwinder singh
|
2601007WL0006546
|
00354
|
PUNB0054510
|
4545
|
28/07/2023
|
No Such Account
|
1324
|
PB2601007_210423APB_FTO_4354
|
2601007000NRG23210420230234025
|
1638353973
|
21/04/2023
|
Manohar Lal
|
Manohar Lal
|
2601007WL027054
|
00354
|
PUNB0PGB003
|
1128
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
PB2601006_200723APB_FTO_35173
|
2601006000NRG24200720230093759
|
3962559046
|
20/07/2023
|
VIVEK SOHAL
|
VIVEK SOHAL
|
2601006WL008212
|
00415
|
SBIN0007134
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
PB2601007_190723FTO_34600
|
2601007000NRG24030720230075081
|
3962392422
|
19/07/2023
|
Sandeep kaur
|
Sandeep kaur
|
2601007WL0006546
|
00354
|
PUNB0054510
|
4545
|
28/07/2023
|
No Such Account
|
1327
|
PB2601007_130923FTO_52205
|
2601007000NRG24130920230154032
|
7128601526
|
13/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601007WL013392
|
00349
|
PSIB0000676
|
3333
|
07/11/2023
|
No Such Account
|
1328
|
PB2601012_031123APB_FTO_66440
|
2601012000NRG24031120230195341
|
8011090183
|
03/11/2023
|
Harpreet kaur
|
Harpreet kaur
|
2601012WL016828
|
00349
|
PSIB0000833
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1329
|
PB2601011_220523APB_FTO_12692
|
2601011000NRG24160520230022193
|
1877300024
|
22/05/2023
|
Mangal singh
|
Mangal singh
|
2601011WL002194
|
00349
|
PSIB0000770
|
1212
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
PB2601011_210224APB_FTO_88634
|
2601011000NRG24120220240252123
|
3040246266
|
21/02/2024
|
Ranjit
|
Ranjit
|
2601011WL022657
|
00349
|
PSIB0000096
|
606
|
16/04/2024
|
Account closed
|
1331
|
PB2601011_251023FTO_63525
|
2601011000NRG22180720230272750
|
7908904215
|
25/10/2023
|
rattan singh
|
rattan singh
|
2601011WL0025758
|
00152
|
HDFC0003450
|
807
|
22/11/2023
|
A/c Blocked or Frozen
|
1332
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199595
|
8011208526
|
08/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2601013WL017146
|
00349
|
PSIB0000696
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1333
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199588
|
8011208530
|
08/11/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2601013WL017146
|
00349
|
PSIB0000696
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1334
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199569
|
8011208538
|
08/11/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2601013WL017146
|
00349
|
PSIB0000696
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1335
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199546
|
8011208522
|
08/11/2023
|
Manpreet kaur
|
Manpreet kaur
|
2601013WL017146
|
00349
|
PSIB0000696
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1336
|
PB2601013_071123APB_FTO_67019
|
2601013000NRG24071120230198786
|
8011217776
|
07/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2601013WL017090
|
00349
|
PSIB0000696
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1337
|
PB2601013_060723FTO_30275
|
2601013000NRG22240220220263093
|
3504184537
|
06/07/2023
|
Gurmit Singh
|
Gurmit Singh
|
2601013WL024269
|
00354
|
PUNB0348400
|
2421
|
17/07/2023
|
No Such Account
|
1338
|
PB2601012_081123APB_FTO_67316
|
2601012000NRG24041120230196601
|
8011208510
|
08/11/2023
|
Rajinder Singh
|
Rajinder Singh
|
2601012WL016925
|
00114
|
UTIB0SGDS01
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1339
|
PB2601011_290224APB_FTO_89819
|
2601011000NRG24290220240260716
|
3122492470
|
29/02/2024
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2601011WL023454
|
00775
|
UTIB0SGDS01
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
PB2601011_280224APB_FTO_89692
|
2601011000NRG24250220240258303
|
3122990414
|
28/02/2024
|
Gian Kaur
|
Gian Kaur
|
2601011WL023245
|
00354
|
PUNB0062100
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
PB2601011_020523FTO_6783
|
2601011000NRG24010520230008674
|
1638149411
|
02/05/2023
|
Satnam Singh
|
Satnam Singh
|
2601011WL000911
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
1342
|
PB2601010_200224APB_FTO_88465
|
2601010000NRG24200220240255928
|
2932223824
|
20/02/2024
|
Rani
|
Rani
|
2601010WL023010
|
00048
|
BKID0006353
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
PB2601010_080923APB_FTO_51194
|
2601010000NRG24080920230150161
|
7131465961
|
08/09/2023
|
PYARA MASIH
|
PYARA MASIH
|
2601010WL013039
|
00354
|
PUNB0105500
|
303
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1344
|
PB2601008_130124APB_FTO_83692
|
2601008000NRG24080120240234187
|
N012400C03897
|
13/01/2024
|
Darbara singh
|
Darbara singh
|
2601008WL020807
|
00354
|
PUNB0119400
|
909
|
03/04/2024
|
Participant not mapped to the product
|
1345
|
PB2601007_070623APB_FTO_18733
|
2601007000NRG24050620230042390
|
2403569095
|
07/06/2023
|
Mandeep kaur
|
Mandeep kaur
|
2601007WL003993
|
00176
|
IDIB000G103
|
2727
|
10/06/2023
|
A/c Blocked or Frozen
|
1346
|
PB2601007_040923FTO_50087
|
2601007000NRG24040920230145737
|
7131364286
|
04/09/2023
|
Balwinder Singh
|
Balwinder Singh
|
2601007WL012641
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
1347
|
PB2601007_010623FTO_16739
|
2601007000NRG24010620230039059
|
2267556478
|
01/06/2023
|
subh rani
|
subh rani
|
2601007WL003739
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
1348
|
PB2601017_090823APB_FTO_42295
|
2601017000NRG24070820230114580
|
4601314266
|
09/08/2023
|
Asha
|
Asha
|
2601017WL010098
|
00352
|
PUNB0PGB003
|
4545
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
PB2601017_020224APB_FTO_86259
|
2601017000NRG24020220240247652
|
2342746411
|
02/02/2024
|
Gopal Dass
|
Gopal Dass
|
2601017WL022187
|
00354
|
PUNB0348200
|
4545
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
PB2601010_180923APB_FTO_53247
|
2601010000NRG24180920230158867
|
7263749283
|
18/09/2023
|
Baljit Kaur
|
Baljit Kaur
|
2601010WL013810
|
00349
|
PSIB0000109
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1351
|
PB2601013_190623APB_FTO_23512
|
2601013000NRG24180620230059060
|
2797915656
|
19/06/2023
|
Gurpall Singh
|
Gurpall Singh
|
2601013WL005234
|
00349
|
PSIB0000696
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
PB2601012_150523FTO_10305
|
2601011000NRG24130520230018975
|
1691499065
|
15/05/2023
|
Samual pritam masih
|
Samual pritam masih
|
2601011WL001892
|
00032
|
UTIB0001391
|
2424
|
19/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1353
|
PB2601010_071123FTO_67097
|
2601011000NRG23040120230197205
|
8011002048
|
07/11/2023
|
Gurmeet singh
|
Gurmeet singh
|
2601011WL0022598
|
00152
|
HDFC0003450
|
1974
|
25/11/2023
|
A/c Blocked or Frozen
|
1354
|
PB2601010_191023FTO_62260
|
2601010000NRG21070220210368960
|
7901837387
|
19/10/2023
|
Dalbir kaur
|
Dalbir kaur
|
2601010WL040477
|
00352
|
PUNB0PGB003
|
3945
|
22/11/2023
|
No Such Account
|
1355
|
PB2601007_280823FTO_48182
|
2601007000NRG24280820230137612
|
5082638472
|
28/08/2023
|
Buta masih
|
Buta masih
|
2601007WL012044
|
00354
|
PUNB0119400
|
3939
|
02/09/2023
|
No Such Account
|
1356
|
PB2601007_041023APB_FTO_58375
|
2601007000NRG24031020230173701
|
7377292964
|
04/10/2023
|
Rekha
|
Rekha
|
2601007WL015036
|
00349
|
PSIB0000676
|
3636
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1357
|
PB2601007_041023APB_FTO_58375
|
2601007000NRG24031020230173659
|
7377292932
|
04/10/2023
|
Sheela
|
Sheela
|
2601007WL015035
|
00354
|
PUNB0018700
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
PB2601006_110324APB_FTO_92303
|
2601006000NRG24110320240265666
|
3152982199
|
11/03/2024
|
Rinku kumar
|
Rinku kumar
|
2601006WL023830
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
PB2601006_110324APB_FTO_92303
|
2601006000NRG24110320240265578
|
3152982197
|
11/03/2024
|
Rinku kumar
|
Rinku kumar
|
2601006WL023822
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
PB2601006_110324APB_FTO_92303
|
2601006000NRG24110320240265491
|
3152982001
|
11/03/2024
|
Chanan Ram
|
Chanan Ram
|
2601006WL023819
|
00415
|
SBIN0050839
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
PB2601006_110324APB_FTO_92303
|
2601006000NRG24110320240265396
|
3152982085
|
11/03/2024
|
GOPAL DAS
|
GOPAL DAS
|
2601006WL023815
|
00415
|
SBIN0007134
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
PB2601005_270923FTO_56222
|
2601005000NRG24260920230165662
|
7375324611
|
27/09/2023
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2601005WL014399
|
00349
|
PSIB0000281
|
3636
|
10/11/2023
|
Account closed
|
1363
|
PB2601005_211223APB_FTO_79002
|
2601005000NRG24211220230224239
|
1550694857
|
21/12/2023
|
Gurbhej Singh
|
Gurbhej Singh
|
2601005WL019878
|
00349
|
PSIB0020946
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
PB2601017_190423APB_FTO_3552
|
2601017000NRG24180420230002248
|
1638361211
|
19/04/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2601017WL000266
|
00352
|
PUNB0PGB003
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
PB2601014_100723APB_FTO_31173
|
2601014000NRG24100720230082245
|
3602378380
|
10/07/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2601014WL007185
|
00032
|
UTIB0001275
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
PB2601014_240723FTO_36558
|
2601014000NRG21300520210450616
|
3955023782
|
24/07/2023
|
TARLOK SINGH
|
TARLOK SINGH
|
2601014WL049129
|
00354
|
PUNB0039600
|
1052
|
28/07/2023
|
No Such Account
|
1367
|
PB2601013_090823APB_FTO_42325
|
2601013000NRG24090820230116039
|
4600876585
|
09/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2601013WL010213
|
00349
|
PSIB0000696
|
2424
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
PB2601005_311023APB_FTO_65187
|
2601005000NRG24311020230192564
|
8011122132
|
31/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2601005WL016568
|
00349
|
PSIB0000064
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1369
|
PB2601007_190723FTO_34566
|
2601007000NRG20220220210257171
|
3965209458
|
19/07/2023
|
Sandeep kumar
|
Sandeep kumar
|
2601007WL024914
|
00109
|
BKDN0710783
|
1446
|
28/07/2023
|
invalid Bank Identifier
|
1370
|
PB2601007_261223FTO_80318
|
2601007000NRG24261220230227513
|
1550197256
|
26/12/2023
|
Usha devi
|
Usha devi
|
2601007WL020176
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
No Such Account
|
1371
|
PB2601010_191023FTO_62260
|
2601010000NRG21070220210368959
|
7901837391
|
19/10/2023
|
Kartar singh
|
Kartar singh
|
2601010WL040476
|
00352
|
PUNB0PGB003
|
1578
|
22/11/2023
|
No Such Account
|
1372
|
PB2601010_191023FTO_62260
|
2601010000NRG21080220210370661
|
7901837380
|
19/10/2023
|
Mehar singh
|
Mehar singh
|
2601010WL040671
|
00349
|
PSIB0000327
|
2893
|
22/11/2023
|
No Such Account
|
1373
|
PB2601010_191023FTO_62260
|
2601010000NRG21101120200256226
|
7901837404
|
19/10/2023
|
Baldev Singh
|
Baldev Singh
|
2601010WL028427
|
00352
|
PUNB0PGB003
|
2367
|
22/11/2023
|
No Such Account
|
1374
|
PB2601010_140723APB_FTO_32656
|
2601010000NRG22130420220271192
|
3602265120
|
14/07/2023
|
Santokh singh
|
Santokh singh
|
2601010WL025287
|
00354
|
PUNB0048910
|
2690
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
PB2601010_130923APB_FTO_52050
|
2601010000NRG24120920230153115
|
7128951934
|
13/09/2023
|
Ratni
|
Ratni
|
2601010WL013306
|
00349
|
PSIB0000327
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1376
|
PB2601009_240723APB_FTO_36370
|
2601009000NRG24240720230097954
|
3955306333
|
24/07/2023
|
Rattan Singh
|
Rattan Singh
|
2601009WL008619
|
00352
|
PUNB0PGB003
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
PB2601008_180923APB_FTO_53505
|
2601008000NRG24180920230158444
|
7256366085
|
18/09/2023
|
Chamkaur singh
|
Chamkaur singh
|
2601008WL013776
|
00152
|
HDFC0001369
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
PB2601008_130124APB_FTO_83692
|
2601008000NRG24080120240234154
|
N012400C512F2
|
13/01/2024
|
Karnail Singh
|
Karnail Singh
|
2601008WL020802
|
00352
|
PUNB0PGB003
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
PB2601008_130124APB_FTO_83692
|
2601008000NRG24080120240234146
|
N012400C5130F
|
13/01/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2601008WL020801
|
00352
|
PUNB0PGB003
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
PB2601008_280623FTO_27486
|
2601008000NRG21150620230455502
|
3439506130
|
28/06/2023
|
mohan singh
|
mohan singh
|
2601008WL0050352
|
00352
|
PUNB0PGB003
|
3419
|
14/07/2023
|
No Such Account
|
1381
|
PB2601007_240124APB_FTO_85120
|
2601007000NRG24240120240243639
|
2342779136
|
24/01/2024
|
pooja
|
pooja
|
2601007WL021777
|
00354
|
PUNB0018700
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
PB2601007_240124APB_FTO_85120
|
2601007000NRG24240120240243594
|
2342779080
|
24/01/2024
|
SANDEEP
|
SANDEEP
|
2601007WL021774
|
00176
|
IDIB000G653
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
PB2601007_251023APB_FTO_63531
|
2601007000NRG24231020230188252
|
7902501930
|
25/10/2023
|
Anju
|
Anju
|
2601007WL016177
|
00349
|
PSIB0000676
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1384
|
PB2601007_110324APB_FTO_92363
|
2601007000NRG24110320240265370
|
3152941909
|
11/03/2024
|
Amrik Masih
|
Amrik Masih
|
2601007WL023814
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
PB2601007_291123FTO_72107
|
2601005000NRG24271120230209028
|
9000869510
|
29/11/2023
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2601005WL0018111
|
00468
|
UBIN0544124
|
3636
|
01/01/2024
|
No Such Account
|
1386
|
PB2601005_171023APB_FTO_61667
|
2601005000NRG24171020230183932
|
7376209099
|
17/10/2023
|
MUNSI
|
MUNSI
|
2601005WL015856
|
00468
|
UBIN0553581
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1387
|
PB2601005_110324APB_FTO_92331
|
2601005000NRG24110320240265707
|
3156061860
|
11/03/2024
|
RATTAN LAL
|
RATTAN LAL
|
2601005WL023836
|
00462
|
UCBA0002537
|
4242
|
20/04/2024
|
A/c Blocked or Frozen
|
1388
|
PB2601014_091023FTO_59883
|
2601014000NRG24091020230178516
|
7375367943
|
09/10/2023
|
BIR SINGH
|
BIR SINGH
|
2601014WL015409
|
00354
|
PUNB0128110
|
606
|
10/11/2023
|
No Such Account
|
1389
|
PB2601013_091123APB_FTO_67669
|
2601013000NRG24091120230200189
|
8010972169
|
09/11/2023
|
Santokh singh
|
Santokh singh
|
2601013WL017185
|
00349
|
PSIB0000696
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1390
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199690
|
8011208601
|
08/11/2023
|
Pawandeep Singh
|
Pawandeep Singh
|
2601013WL017149
|
00354
|
PUNB0147110
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1391
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199578
|
8011208533
|
08/11/2023
|
REENA
|
REENA
|
2601013WL017146
|
00349
|
PSIB0000696
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1392
|
PB2601012_081123APB_FTO_67316
|
2601012000NRG24081120230199437
|
8011208512
|
08/11/2023
|
Satinder
|
Satinder
|
2601012WL017141
|
00352
|
PUNB0PGB003
|
4848
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1393
|
PB2601005_111023APB_FTO_60275
|
2601005000NRG24111020230179842
|
7377855657
|
11/10/2023
|
Balkar Singh
|
Balkar Singh
|
2601005WL015522
|
00349
|
PSIB0000109
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1394
|
PB2601007_040923FTO_50087
|
2601007000NRG24040920230145734
|
7131364285
|
04/09/2023
|
Harinder Singh
|
Harinder Singh
|
2601007WL012641
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
1395
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199663
|
8011208592
|
08/11/2023
|
Jagindro
|
Jagindro
|
2601013WL017147
|
00354
|
PUNB0119200
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
PB2601011_051223APB_FTO_73589
|
2601012000NRG24021220230212239
|
8704173556
|
05/12/2023
|
Ratan
|
Ratan
|
2601012WL018533
|
00354
|
PUNB0119300
|
2121
|
16/12/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1397
|
PB2601007_070923FTO_50822
|
2601007000NRG23300520230234310
|
7131363154
|
07/09/2023
|
Buta masih
|
Buta masih
|
2601007WL0027204
|
00352
|
PUNB0PGB003
|
282
|
07/11/2023
|
No Such Account
|
1398
|
PB2601007_300923FTO_57301
|
2601005000NRG24300920230170114
|
7375331430
|
30/09/2023
|
Karnail singh
|
Karnail singh
|
2601005WL014743
|
00352
|
PUNB0PGB003
|
3939
|
10/11/2023
|
No Such Account
|
1399
|
PB2601007_070923FTO_50822
|
2601007000NRG23030720230234460
|
7131363172
|
07/09/2023
|
Rakesh kumar
|
Rakesh kumar
|
2601007WL0027268
|
00354
|
PUNB0209820
|
4230
|
07/11/2023
|
No Such Account
|
1400
|
PB2601007_041123FTO_66477
|
2601007000NRG24031120230196103
|
8011150849
|
04/11/2023
|
Balwinder kaur
|
Balwinder kaur
|
2601007WL016889
|
00352
|
PUNB0PGB003
|
3939
|
25/11/2023
|
No Such Account
|
1401
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197989
|
8010984216
|
06/11/2023
|
Harpal Singh
|
Harpal Singh
|
2601014WL017035
|
00349
|
PSIB0000462
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1402
|
PB2601012_181223APB_FTO_77712
|
2601012000NRG24181220230221354
|
1549432033
|
18/12/2023
|
Joginder Singh
|
Joginder Singh
|
2601012WL019624
|
00354
|
PUNB0024610
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
PB2601012_060923APB_FTO_50554
|
2601012000NRG24060920230148080
|
7128807968
|
06/09/2023
|
Palwinder kaur
|
Palwinder kaur
|
2601012WL012825
|
00352
|
PUNB0PGB003
|
303
|
07/11/2023
|
Unclaimed/DEAF accounts
|
1404
|
PB2601012_051023APB_FTO_58782
|
2601012000NRG24051020230175389
|
7440890941
|
05/10/2023
|
rajwinder kaur
|
rajwinder kaur
|
2601012WL015166
|
00354
|
PUNB0745300
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
PB2601012_010324APB_FTO_89947
|
2601012000NRG24010320240261314
|
3122503336
|
01/03/2024
|
Lovepreet kaur
|
Lovepreet kaur
|
2601012WL023497
|
00354
|
PUNB0051800
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
PB2601012_210823FTO_45697
|
2601012000NRG23050520230234103
|
4910781989
|
21/08/2023
|
dhir singh
|
dhir singh
|
2601012WL0027078
|
00415
|
SBIN0011902
|
564
|
28/08/2023
|
No Such Account
|
1407
|
PB2601011_040923APB_FTO_49876
|
2601011000NRG24310820230140515
|
7067566139
|
04/09/2023
|
Swaran kaur
|
Swaran kaur
|
2601011WL012249
|
00354
|
PUNB0063400
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
PB2601011_040923APB_FTO_49876
|
2601011000NRG24310820230140509
|
7067566436
|
04/09/2023
|
BEERO
|
BEERO
|
2601011WL012248
|
00354
|
PUNB0063400
|
909
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1409
|
PB2601011_310723APB_FTO_39273
|
2601011000NRG24310720230105686
|
4174259410
|
31/07/2023
|
Goldi
|
Goldi
|
2601011WL009361
|
00354
|
PUNB0062100
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
PB2601011_310723APB_FTO_39273
|
2601011000NRG24310720230105190
|
4174259376
|
31/07/2023
|
WARIYAM MASHIH
|
WARIYAM MASHIH
|
2601011WL009318
|
00354
|
PUNB0036010
|
909
|
04/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1411
|
PB2601011_040923APB_FTO_49876
|
2601011000NRG24280820230136555
|
7067566489
|
04/09/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2601011WL011955
|
00349
|
PSIB0000096
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1412
|
PB2601010_210823APB_FTO_45724
|
2601010000NRG24210820230129004
|
4911344843
|
21/08/2023
|
Rajbir kaur
|
Rajbir kaur
|
2601010WL011303
|
00354
|
PUNB0139110
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
PB2601010_120124APB_FTO_83609
|
2601010000NRG24120120240236517
|
N012400A099CB
|
12/01/2024
|
Harwinder Singh
|
Harwinder Singh
|
2601010WL021055
|
00352
|
PUNB0PGB003
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
PB2601010_280923FTO_56615
|
2601010000NRG22101220210216508
|
7375397732
|
28/09/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2601010WL019623
|
00468
|
UBIN0911259
|
2421
|
10/11/2023
|
No Such Account
|
1415
|
PB2601007_070923FTO_50822
|
2601007000NRG23030720230234459
|
7131363155
|
07/09/2023
|
Dalveer singh
|
Dalveer singh
|
2601007WL0027267
|
00468
|
UBIN0544124
|
1128
|
07/11/2023
|
No Such Account
|
1416
|
PB2601006_090324FTO_92045
|
2601006000NRG24040320240262252
|
3152861786
|
09/03/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2601006WL0023565
|
00354
|
PUNB0014100
|
4242
|
20/04/2024
|
No Such Account
|
1417
|
PB2601005_220224APB_FTO_88816
|
2601005000NRG24220220240257349
|
3040332802
|
22/02/2024
|
Anita
|
Anita
|
2601005WL023146
|
00415
|
SBIN0050410
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
PB2601014_180224APB_FTO_88216
|
2601014000NRG24180220240254438
|
2932235168
|
18/02/2024
|
Preet
|
Preet
|
2601014WL022881
|
00354
|
PUNB0128110
|
606
|
13/04/2024
|
A/c Blocked or Frozen
|
1419
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197921
|
8010984227
|
06/11/2023
|
KAJAL
|
KAJAL
|
2601014WL017025
|
00349
|
PSIB0021219
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1420
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197912
|
8010984175
|
06/11/2023
|
Gurjeet Singh
|
Gurjeet Singh
|
2601014WL017025
|
00354
|
PUNB0770000
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1421
|
PB2601013_010823FTO_39845
|
2601013000NRG21050720210451597
|
4175134350
|
01/08/2023
|
sarvan singh
|
sarvan singh
|
2601013WL049376
|
00352
|
PUNB0PGB003
|
1578
|
04/08/2023
|
No Such Account
|
1422
|
PB2601013_010823FTO_39845
|
2601013000NRG21270120210354673
|
4175134349
|
01/08/2023
|
sarvan singh
|
sarvan singh
|
2601013WL039001
|
00352
|
PUNB0PGB003
|
2104
|
04/08/2023
|
No Such Account
|
1423
|
PB2601014_251123FTO_71300
|
2601014000NRG24211120230205942
|
9000864838
|
25/11/2023
|
mandeep kaur
|
mandeep kaur
|
2601014WL0017800
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
1424
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230198025
|
8010984238
|
06/11/2023
|
sarabjit
|
sarabjit
|
2601014WL017040
|
00354
|
PUNB0243600
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1425
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197906
|
8010984219
|
06/11/2023
|
AJIT SINGH
|
AJIT SINGH
|
2601014WL017025
|
00349
|
PSIB0000462
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1426
|
PB2601011_140923APB_FTO_52403
|
2601011000NRG24040920230146036
|
7259823107
|
14/09/2023
|
satnam singh
|
satnam singh
|
2601011WL012661
|
00354
|
PUNB0315700
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
PB2601011_040923APB_FTO_49876
|
2601011000NRG24040920230145006
|
7067565975
|
04/09/2023
|
Goldi
|
Goldi
|
2601011WL012584
|
00354
|
PUNB0062100
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
PB2601010_270923APB_FTO_56189
|
2601010000NRG24270920230167248
|
7377418076
|
27/09/2023
|
Gurmeet
|
Gurmeet
|
2601010WL014506
|
00415
|
SBIN0000616
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1429
|
PB2601010_090124APB_FTO_82774
|
2601010000NRG24030120240232382
|
N012400A05D73
|
09/01/2024
|
Kirandeep kaur
|
Kirandeep kaur
|
2601010WL020583
|
00354
|
PUNB0105500
|
303
|
03/04/2024
|
Account closed
|
1430
|
PB2601009_010623FTO_16503
|
2601009000NRG24010620230038581
|
2267556453
|
01/06/2023
|
Manisha
|
Manisha
|
2601009WL003694
|
00354
|
PUNB0672200
|
909
|
07/06/2023
|
No Such Account
|
1431
|
PB2601008_270723FTO_38193
|
2601008000NRG24270720230102224
|
4047829404
|
27/07/2023
|
Sucha singh
|
Sucha singh
|
2601008WL009068
|
00462
|
UCBA0001468
|
2121
|
01/08/2023
|
No Such Account
|
1432
|
PB2601008_060224APB_FTO_86618
|
2601008000NRG24010220240247384
|
2352804621
|
06/02/2024
|
narinder kaur
|
narinder kaur
|
2601008WL022161
|
00349
|
PSIB0000068
|
606
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1433
|
PB2601007_181023FTO_62146
|
2601007000NRG24171020230184461
|
7375392283
|
18/10/2023
|
Kawel Kishan
|
Kawel Kishan
|
2601007WL015887
|
00354
|
PUNB0348200
|
3636
|
10/11/2023
|
No Such Account
|
1434
|
PB2601007_131023FTO_60999
|
2601007000NRG24131020230180783
|
7375389153
|
13/10/2023
|
Balbir singh
|
Balbir singh
|
2601007WL015602
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
1435
|
PB2601007_131023FTO_60999
|
2601007000NRG24131020230180779
|
7375389150
|
13/10/2023
|
Pammi
|
Pammi
|
2601007WL015602
|
00354
|
PUNB0270900
|
606
|
10/11/2023
|
No Such Account
|
1436
|
PB2601007_041123FTO_66477
|
2601007000NRG24031120230196064
|
8011150929
|
04/11/2023
|
Rajveer Singh
|
Rajveer Singh
|
2601007WL016889
|
00176
|
IDIB000G653
|
3939
|
25/11/2023
|
No Such Account
|
1437
|
PB2601007_070923FTO_50822
|
2601007000NRG23140720230234491
|
7131363163
|
07/09/2023
|
Mandeep kaur
|
Mandeep kaur
|
2601007WL0027284
|
00176
|
IDIB000G103
|
3666
|
07/11/2023
|
No Such Account
|
1438
|
PB2601007_300923FTO_57301
|
2601005000NRG24300920230169993
|
7375331529
|
30/09/2023
|
Balwinder singh
|
Balwinder singh
|
2601005WL014743
|
00468
|
UBIN0544124
|
3939
|
10/11/2023
|
Account closed
|
1439
|
PB2601005_090124APB_FTO_82934
|
2601005000NRG24090120240234534
|
N01240081E657
|
09/01/2024
|
Indu Sharma
|
Indu Sharma
|
2601005WL020851
|
00354
|
PUNB0348100
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
PB2601014_301223FTO_81357
|
2601014000NRG24301220230229727
|
1558649714
|
30/12/2023
|
hardeep
|
hardeep
|
2601014WL020354
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
1441
|
PB2601014_180224APB_FTO_88216
|
2601014000NRG24180220240254521
|
2932235094
|
18/02/2024
|
manpreet kaur
|
manpreet kaur
|
2601014WL022889
|
00354
|
PUNB0243600
|
1515
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1442
|
PB2601013_080723APB_FTO_30830
|
2601013000NRG24080720230081143
|
3504847260
|
08/07/2023
|
Najir Masih
|
Najir Masih
|
2601013WL007061
|
00349
|
PSIB0000696
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
PB2601005_231023FTO_62995
|
2601005000NRG21310720230455759
|
7901835055
|
23/10/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2601005WL0050423
|
00468
|
UBIN0917010
|
3682
|
22/11/2023
|
No Such Account
|
1444
|
PB2601005_231023FTO_62995
|
2601005000NRG21270720230455747
|
7901835041
|
23/10/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2601005WL0050420
|
00468
|
UBIN0544124
|
1578
|
22/11/2023
|
No Such Account
|
1445
|
PB2601005_231023FTO_62995
|
2601005000NRG21270720230455741
|
7901835049
|
23/10/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2601005WL0050418
|
00415
|
SBIN0050410
|
2104
|
22/11/2023
|
No Such Account
|
1446
|
PB2601005_061123APB_FTO_66638
|
2601005000NRG24061120230197459
|
8011074948
|
06/11/2023
|
Soroj
|
Soroj
|
2601005WL016993
|
00349
|
PSIB0000064
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1447
|
PB2601007_100423FTO_1416
|
2601007000NRG23180120230206034
|
1533219717
|
10/04/2023
|
Rakesh kumar
|
Rakesh kumar
|
2601007WL0023692
|
00352
|
PUNB0PGB003
|
4230
|
13/05/2023
|
No Such Account
|
1448
|
PB2601008_011123APB_FTO_65562
|
2601008000NRG24011120230193067
|
8010957185
|
01/11/2023
|
Tinku
|
Tinku
|
2601008WL016620
|
00349
|
PSIB0000129
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1449
|
PB2601008_011123APB_FTO_65562
|
2601008000NRG24011120230193093
|
8010957187
|
01/11/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2601008WL016622
|
00354
|
PUNB0039600
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
PB2601010_031123APB_FTO_66102
|
2601010000NRG24031120230194788
|
8010889143
|
03/11/2023
|
Mandeep kaur
|
Mandeep kaur
|
2601010WL016777
|
00349
|
PSIB0000109
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1451
|
PB2601010_031123APB_FTO_66102
|
2601010000NRG24031120230194792
|
8010889141
|
03/11/2023
|
Balwinder singh
|
Balwinder singh
|
2601010WL016777
|
00349
|
PSIB0000109
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1452
|
PB2601010_031123APB_FTO_66102
|
2601010000NRG24031120230194805
|
8010889201
|
03/11/2023
|
Surjeet Singh
|
Surjeet Singh
|
2601010WL016777
|
00349
|
PSIB0021052
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1453
|
PB2601010_031123APB_FTO_66102
|
2601010000NRG24031120230194821
|
8010889156
|
03/11/2023
|
manjit kumar
|
manjit kumar
|
2601010WL016778
|
00349
|
PSIB0021052
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1454
|
PB2601012_261023FTO_63778
|
2601012000NRG24091020230177763
|
7906618359
|
26/10/2023
|
Gurdeep singh
|
Gurdeep singh
|
2601012WL0015358
|
00352
|
PUNB0PGB003
|
3636
|
22/11/2023
|
No Such Account
|
1455
|
PB2601012_261023FTO_63778
|
2601012000NRG24091020230177767
|
7906618360
|
26/10/2023
|
Kawaljit Kaur
|
Kawaljit Kaur
|
2601012WL0015360
|
00352
|
PUNB0PGB003
|
303
|
22/11/2023
|
No Such Account
|
1456
|
PB2601012_131023FTO_60994
|
2601012000NRG24131020230181012
|
7375386730
|
13/10/2023
|
maltu
|
maltu
|
2601012WL015620
|
00703
|
AIRP0000001
|
2727
|
10/11/2023
|
A/c Blocked or Frozen
|
1457
|
PB2601012_230623APB_FTO_25671
|
2601012000NRG24230620230065323
|
3409381006
|
23/06/2023
|
Sulkhan Singh
|
Sulkhan Singh
|
2601012WL005786
|
00354
|
PUNB0051800
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
PB2601013_070124FTO_82481
|
2601013000NRG24060120240233451
|
1558650043
|
07/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2601013WL0020729
|
00176
|
IDIB000G563
|
2424
|
09/03/2024
|
A/c Blocked or Frozen
|
1459
|
PB2601013_161223APB_FTO_77611
|
2601013000NRG24161220230221175
|
1556615274
|
16/12/2023
|
Manir Masih
|
Manir Masih
|
2601013WL019604
|
00354
|
PUNB0084800
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
PB2601013_190923FTO_53933
|
2601013000NRG24190920230160204
|
7324494844
|
19/09/2023
|
Karamjot Singh
|
Karamjot Singh
|
2601013WL013918
|
00176
|
IDIB000G563
|
1212
|
10/11/2023
|
No Such Account
|
1461
|
PB2601014_290923APB_FTO_57099
|
2601014000NRG24290920230169013
|
7377277990
|
29/09/2023
|
RANI
|
RANI
|
2601014WL014653
|
00349
|
PSIB0000062
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
PB2601013_200623APB_FTO_24076
|
2601013000NRG20270120210256653
|
3409002580
|
20/06/2023
|
Piari
|
Piari
|
2601013WL024771
|
00354
|
PUNB0084800
|
964
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
PB2601011_040723APB_FTO_29279
|
2601011000NRG24040720230076620
|
3504829026
|
04/07/2023
|
Sharanjit kaur
|
Sharanjit kaur
|
2601011WL006673
|
00354
|
PUNB0062100
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
PB2601010_030523FTO_7209
|
2601010000NRG24030520230011354
|
1638144892
|
03/05/2023
|
Balwant Singh
|
Balwant Singh
|
2601010WL001192
|
00176
|
IDIB000B696
|
2727
|
17/05/2023
|
No Such Account
|
1465
|
PB2601007_100423FTO_1416
|
2601009000NRG23261220220190874
|
1533219693
|
10/04/2023
|
kinderjit kaur
|
kinderjit kaur
|
2601009WL0021833
|
00352
|
PUNB0PGB003
|
846
|
13/05/2023
|
No Such Account
|
1466
|
PB2601011_210224APB_FTO_88681
|
2601011000NRG24210220240256846
|
3036898239
|
21/02/2024
|
Rajpal Masih
|
Rajpal Masih
|
2601011WL023106
|
00349
|
PSIB0021424
|
2121
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1467
|
PB2601011_010623APB_FTO_16610
|
2601011000NRG24310520230036899
|
2385923840
|
01/06/2023
|
SARUP SINGH
|
SARUP SINGH
|
2601011WL003544
|
00354
|
PUNB0062100
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
PB2601011_010623APB_FTO_16610
|
2601011000NRG24310520230036900
|
2385923841
|
01/06/2023
|
SARUP SINGH
|
SARUP SINGH
|
2601011WL003544
|
00354
|
PUNB0062100
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
PB2601012_130324FTO_92767
|
2601012000NRG24120120240236388
|
3152862737
|
13/03/2024
|
Poonam
|
Poonam
|
2601012WL0021045
|
00703
|
AIRP0000001
|
2121
|
20/04/2024
|
A/c Blocked or Frozen
|
1470
|
PB2601014_140723APB_FTO_33126
|
2601014000NRG24140720230086732
|
3604185250
|
14/07/2023
|
Dalip Singh
|
Dalip Singh
|
2601014WL007572
|
00354
|
PUNB0243600
|
909
|
20/07/2023
|
Account closed
|
1471
|
PB2601013_100923FTO_51470
|
2601013000NRG21260120210352653
|
7128589111
|
10/09/2023
|
Veer Singh
|
Veer Singh
|
2601013WL038740
|
00014
|
ALLA0212419
|
1578
|
07/11/2023
|
No Such Account
|
1472
|
PB2601012_160923APB_FTO_52889
|
2601012000NRG24160920230157007
|
7272952478
|
16/09/2023
|
Dawinder Kaur
|
Dawinder Kaur
|
2601012WL013649
|
00349
|
PSIB0000560
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1473
|
PB2601012_130324FTO_92767
|
2601012000NRG24110120240235292
|
3152862771
|
13/03/2024
|
lakhwinder kaur
|
lakhwinder kaur
|
2601012WL0020937
|
00354
|
PUNB0051800
|
1212
|
20/04/2024
|
No Such Account
|
1474
|
PB2601011_010623APB_FTO_16610
|
2601011000NRG24310520230036903
|
2385923869
|
01/06/2023
|
sunita
|
sunita
|
2601011WL003544
|
00354
|
PUNB0062100
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
PB2601011_010623APB_FTO_16610
|
2601011000NRG24310520230036862
|
2385923838
|
01/06/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
2601011WL003543
|
00354
|
PUNB0036010
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
PB2601012_260523FTO_14387
|
2601011000NRG24260520230030408
|
1985722637
|
26/05/2023
|
Samual pritam masih
|
Samual pritam masih
|
2601011WL002962
|
00032
|
UTIB0001275
|
2424
|
31/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1477
|
PB2601011_180823FTO_45050
|
2601011000NRG24170820230124199
|
4910789633
|
18/08/2023
|
Raj
|
Raj
|
2601011WL010904
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
1478
|
PB2601011_181023APB_FTO_61918
|
2601011000NRG24151020230181923
|
7902251600
|
18/10/2023
|
Chiman Singh
|
Chiman Singh
|
2601011WL015695
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1479
|
PB2601007_300923FTO_57305
|
2601007000NRG24080920230150240
|
7375335270
|
30/09/2023
|
Meenu bala
|
Meenu bala
|
2601007WL0013049
|
00354
|
PUNB0209820
|
2727
|
10/11/2023
|
No Such Account
|
1480
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195889
|
8010977117
|
03/11/2023
|
Radha
|
Radha
|
2601007WL016876
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1481
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195864
|
8010976978
|
03/11/2023
|
Mandeep
|
Mandeep
|
2601007WL016873
|
00349
|
PSIB0021101
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1482
|
PB2601007_300923FTO_57305
|
2601007000NRG24020920230144121
|
7375335313
|
30/09/2023
|
Harpal Singh
|
Harpal Singh
|
2601007WL0012510
|
00349
|
PSIB0021510
|
3636
|
10/11/2023
|
Account closed
|
1483
|
PB2601006_210923APB_FTO_54746
|
2601006000NRG24210920230162379
|
7376967755
|
21/09/2023
|
Des Raj
|
Des Raj
|
2601006WL014123
|
00354
|
PUNB0048710
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
PB2601005_240823APB_FTO_47317
|
2601005000NRG24240820230133555
|
4973876085
|
24/08/2023
|
Asha
|
Asha
|
2601005WL011678
|
00078
|
CNRB0008632
|
3333
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
PB2601005_170923APB_FTO_52993
|
2601005000NRG24170920230157887
|
7272958279
|
17/09/2023
|
manjit kaur
|
manjit kaur
|
2601005WL013732
|
00349
|
PSIB0020946
|
303
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1486
|
PB2601014_290623APB_FTO_27603
|
2601014000NRG24290620230070097
|
3440145182
|
29/06/2023
|
sharanjit Kaur
|
sharanjit Kaur
|
2601014WL006138
|
00354
|
PUNB0350100
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
PB2601014_171023FTO_61860
|
2601014000NRG24171020230184315
|
7375376668
|
17/10/2023
|
harjit
|
harjit
|
2601014WL015877
|
00354
|
PUNB0243600
|
1515
|
10/11/2023
|
No Such Account
|
1488
|
PB2601006_200723FTO_35396
|
2601006000NRG24060720230079644
|
3962390464
|
20/07/2023
|
Asha Rani
|
Asha Rani
|
2601006WL0006926
|
00089
|
CBIN0281266
|
1515
|
28/07/2023
|
Account closed
|
1489
|
PB2601007_170823FTO_44782
|
2601007000NRG24160820230124077
|
4834558984
|
17/08/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2601007WL010895
|
00468
|
UBIN0553972
|
3939
|
25/08/2023
|
No Such Account
|
1490
|
PB2601009_040723FTO_29095
|
2601009000NRG24040720230076771
|
3439514274
|
04/07/2023
|
Ladi
|
Ladi
|
2601009WL006686
|
00415
|
SBIN0012207
|
909
|
14/07/2023
|
No Such Account
|
1491
|
PB2601010_021123FTO_65805
|
2601010000NRG23071220220174749
|
8011145304
|
02/11/2023
|
Palwinder kaur
|
Palwinder kaur
|
2601010WL0019768
|
00352
|
PUNB0PGB003
|
2256
|
25/11/2023
|
No Such Account
|
1492
|
PB2601010_231023FTO_63172
|
2601010000NRG23191020220127318
|
7901832275
|
23/10/2023
|
Lovepreet singh
|
Lovepreet singh
|
2601010WL0014248
|
00352
|
PUNB0PGB003
|
1128
|
22/11/2023
|
No Such Account
|
1493
|
PB2601010_130623APB_FTO_20953
|
2601010000NRG24130620230053154
|
2604917382
|
13/06/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2601010WL004780
|
00354
|
PUNB0315600
|
2121
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
PB2601017_040923FTO_49983
|
2601017000NRG24040920230145604
|
7067899540
|
04/09/2023
|
Dalbiro Devi
|
Dalbiro Devi
|
2601017WL012630
|
00352
|
PUNB0PGB003
|
3636
|
06/11/2023
|
No Such Account
|
1495
|
PB2601011_210124APB_FTO_84597
|
2601012000NRG24100120240235105
|
2342812343
|
21/01/2024
|
Ratan
|
Ratan
|
2601012WL020917
|
00354
|
PUNB0119300
|
909
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1496
|
PB2601012_050923FTO_50408
|
2601012000NRG24050920230147265
|
7128595842
|
05/09/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL012759
|
00688
|
FINO0001185
|
606
|
07/11/2023
|
A/c Blocked or Frozen
|
1497
|
PB2601012_040623APB_FTO_17498
|
2601012000NRG24040620230041752
|
2312266284
|
04/06/2023
|
kamla
|
kamla
|
2601012WL003942
|
00354
|
PUNB0745300
|
303
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
PB2601011_280224FTO_89691
|
2601011000NRG24141220230220311
|
3121676118
|
28/02/2024
|
Kailaso
|
Kailaso
|
2601011WL0019525
|
00349
|
PSIB0021424
|
909
|
19/04/2024
|
No Such Account
|
1499
|
PB2601011_280224FTO_89691
|
2601011000NRG24141220230219869
|
3121676046
|
28/02/2024
|
Gurjit kaur
|
Gurjit kaur
|
2601011WL0019456
|
00349
|
PSIB0000770
|
303
|
19/04/2024
|
No Such Account
|
1500
|
PB2601011_120623APB_FTO_20393
|
2601011000NRG24120620230050568
|
2618929264
|
12/06/2023
|
osha
|
osha
|
2601011WL004565
|
00354
|
PUNB0062100
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
PB2601011_120623APB_FTO_20393
|
2601011000NRG24080620230047069
|
2618929147
|
12/06/2023
|
Sucha singh
|
Sucha singh
|
2601011WL004298
|
00352
|
PUNB0PGB003
|
1212
|
17/06/2023
|
Unclaimed/DEAF accounts
|
1502
|
PB2601010_150124APB_FTO_83917
|
2601010000NRG24150120240237946
|
N012400C8EDEE
|
15/01/2024
|
Gurjit singh
|
Gurjit singh
|
2601010WL021215
|
00468
|
UBIN0911259
|
3333
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
PB2601010_141123FTO_68358
|
2601010000NRG24131120230200999
|
8990009824
|
14/11/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2601010WL017265
|
00354
|
PUNB0315600
|
909
|
01/01/2024
|
No Such Account
|
1504
|
PB2601009_240423APB_FTO_4888
|
2601009000NRG24240420230005913
|
1638442122
|
24/04/2023
|
Baldev Singh
|
Baldev Singh
|
2601009WL000594
|
00354
|
PUNB0105600
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1505
|
PB2601007_310124APB_FTO_85860
|
2601007000NRG24310120240246285
|
2352837861
|
31/01/2024
|
Harjit Singh
|
Harjit Singh
|
2601007WL022059
|
00349
|
PSIB0000676
|
606
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1506
|
PB2601007_180523APB_FTO_11760
|
2601007000NRG24170520230022958
|
1856152953
|
18/05/2023
|
Bindu
|
Bindu
|
2601007WL002266
|
00078
|
CNRB0001402
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
PB2601006_271123APB_FTO_71374
|
2601006000NRG24271120230208874
|
8998571546
|
27/11/2023
|
Raghbir Singh
|
Raghbir Singh
|
2601006WL018093
|
00354
|
PUNB0348700
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
PB2601005_301223APB_FTO_81321
|
2601005000NRG24301220230229907
|
1557022951
|
30/12/2023
|
DALWINDER SINGH
|
DALWINDER SINGH
|
2601005WL020375
|
00468
|
UBIN0544108
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
PB2601005_261223APB_FTO_80103
|
2601005000NRG24261220230226691
|
1557016876
|
26/12/2023
|
Kunti
|
Kunti
|
2601005WL020101
|
00114
|
UTIB0SGDS01
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
PB2601012_140823FTO_44052
|
2601012000NRG24140820230120318
|
4772680991
|
14/08/2023
|
Charanjeet kaur
|
Charanjeet kaur
|
2601012WL010588
|
00078
|
CNRB0003549
|
1515
|
23/08/2023
|
Account closed
|
1511
|
PB2601012_091123APB_FTO_67638
|
2601012000NRG24091120230199978
|
8010973253
|
09/11/2023
|
Parkash Chand
|
Parkash Chand
|
2601012WL017165
|
00078
|
CNRB0003549
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1512
|
PB2601012_011123APB_FTO_65610
|
2601012000NRG24011120230193333
|
8011114614
|
01/11/2023
|
TALIB MASIH
|
TALIB MASIH
|
2601012WL016644
|
00349
|
PSIB0000095
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1513
|
PB2601012_011123APB_FTO_65610
|
2601012000NRG24011120230193319
|
8011114615
|
01/11/2023
|
ANJU
|
ANJU
|
2601012WL016644
|
00349
|
PSIB0000095
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1514
|
PB2601010_180324APB_FTO_93794
|
2601011000NRG24150320240267272
|
3156006696
|
18/03/2024
|
Kawalpreet Kaur
|
Kawalpreet Kaur
|
2601011WL024010
|
00354
|
PUNB0063400
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
PB2601011_251023FTO_63527
|
2601011000NRG23260720230234536
|
7908903932
|
25/10/2023
|
Jagmohan
|
Jagmohan
|
2601011WL0027307
|
00354
|
PUNB0062100
|
1410
|
22/11/2023
|
No Such Account
|
1516
|
PB2601011_251023FTO_63527
|
2601011000NRG23240720230234524
|
7908903927
|
25/10/2023
|
Jasbir
|
Jasbir
|
2601011WL0027301
|
00152
|
HDFC0002768
|
1974
|
22/11/2023
|
No Such Account
|
1517
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211953
|
9005394822
|
02/12/2023
|
Amosh
|
Amosh
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
1518
|
PB2601007_010923APB_FTO_49596
|
2601007000NRG24010920230142442
|
7068019481
|
01/09/2023
|
Soma Devi
|
Soma Devi
|
2601007WL012387
|
00354
|
PUNB0105600
|
4242
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
PB2601005_310723FTO_39383
|
2601005000NRG24310720230105902
|
4173193670
|
31/07/2023
|
Balwinder
|
Balwinder
|
2601005WL009380
|
00352
|
PUNB0PGB003
|
909
|
04/08/2023
|
Account closed
|
1520
|
PB2601005_310723FTO_39383
|
2601005000NRG24310720230105892
|
4173193674
|
31/07/2023
|
Jas Masih
|
Jas Masih
|
2601005WL009379
|
00415
|
SBIN0050671
|
3636
|
04/08/2023
|
Account closed
|
1521
|
PB2601017_051023APB_FTO_58564
|
2601017000NRG20300420200246905
|
7377202549
|
05/10/2023
|
kamlesh kumari
|
kamlesh kumari
|
2601017WL023390
|
00352
|
PUNB0PGB003
|
1446
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
PB2601014_310324APB_FTO_97016
|
2601014000NRG24310320240274985
|
3155972473
|
31/03/2024
|
Parveen
|
Parveen
|
2601014WL024698
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
PB2601014_310324APB_FTO_97016
|
2601014000NRG24310320240274972
|
3155972508
|
31/03/2024
|
DHARAMBIR SINGH
|
DHARAMBIR SINGH
|
2601014WL024697
|
00114
|
UTIB0SGDS01
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
PB2601014_310324APB_FTO_97016
|
2601014000NRG24310320240274929
|
3155972417
|
31/03/2024
|
jarmanpreet kaur
|
jarmanpreet kaur
|
2601014WL024691
|
00349
|
PSIB0000062
|
3636
|
20/04/2024
|
Account closed
|
1525
|
PB2601014_180923APB_FTO_53531
|
2601014000NRG24180920230158181
|
7263763533
|
18/09/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2601014WL013750
|
00354
|
PUNB0039600
|
3636
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
PB2601014_071123APB_FTO_67206
|
2601014000NRG19220120200180735
|
8011205063
|
07/11/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2601014WL013240
|
00354
|
PUNB0350100
|
1440
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1527
|
PB2601014_071123APB_FTO_67206
|
2601014000NRG19220120200180734
|
8011205064
|
07/11/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2601014WL013240
|
00354
|
PUNB0350100
|
1440
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1528
|
PB2601013_071123APB_FTO_66993
|
2601013000NRG24071120230198605
|
8010972009
|
07/11/2023
|
Mukhtar singh
|
Mukhtar singh
|
2601013WL017078
|
00349
|
PSIB0021296
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1529
|
PB2601012_230124APB_FTO_84945
|
2601012000NRG24230120240242576
|
2342783685
|
23/01/2024
|
Balbeer Singh
|
Balbeer Singh
|
2601012WL021668
|
00688
|
FINO0001185
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
PB2601005_260923FTO_56149
|
2601005000NRG24220820230132146
|
7375324365
|
26/09/2023
|
Suman Devi
|
Suman Devi
|
2601005WL0011561
|
00349
|
PSIB0020946
|
4242
|
10/11/2023
|
Account closed
|
1531
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211947
|
9005394797
|
02/12/2023
|
Sahil
|
Sahil
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
1532
|
PB2601013_311223FTO_81386
|
2601013000NRG24311220230230292
|
1556214472
|
31/12/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2601013WL020396
|
00349
|
PSIB0000326
|
2727
|
09/03/2024
|
No Such Account
|
1533
|
PB2601013_280623FTO_27434
|
2601013000NRG24280620230069289
|
3436257390
|
28/06/2023
|
Santokh Lal
|
Santokh Lal
|
2601013WL0006086
|
00352
|
PUNB0PGB003
|
2121
|
14/07/2023
|
No Such Account
|
1534
|
PB2601013_020823FTO_40133
|
2601013000NRG20280120210256721
|
4283532895
|
02/08/2023
|
Martha
|
Martha
|
2601013WL024793
|
00352
|
PUNB0PGB003
|
1446
|
07/08/2023
|
No Such Account
|
1535
|
PB2601012_130723APB_FTO_32552
|
2601012000NRG24130720230085802
|
3629378725
|
13/07/2023
|
Harpreet Singh
|
Harpreet Singh
|
2601012WL007492
|
00152
|
HDFC0002182
|
303
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
PB2601012_061123APB_FTO_66650
|
2601012000NRG24061120230197490
|
8010983651
|
06/11/2023
|
Ratanjit kaur
|
Ratanjit kaur
|
2601012WL016996
|
00349
|
PSIB0021220
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1537
|
PB2601011_180823APB_FTO_45054
|
2601011000NRG24170820230124377
|
4907919671
|
18/08/2023
|
Raman kaur
|
Raman kaur
|
2601011WL010914
|
00114
|
UTIB0SGDS01
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
PB2601010_260923FTO_55860
|
2601010000NRG24250920230164859
|
7375323089
|
26/09/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2601010WL014335
|
00354
|
PUNB0315600
|
2121
|
10/11/2023
|
No Such Account
|
1539
|
PB2601010_040823FTO_40787
|
2601010000NRG21220220210389274
|
4418201620
|
04/08/2023
|
harjinder k
|
harjinder k
|
2601010WL042727
|
00352
|
PUNB0PGB003
|
1841
|
10/08/2023
|
No Such Account
|
1540
|
PB2601008_230723APB_FTO_36282
|
2601008000NRG24210720230095419
|
3962568420
|
23/07/2023
|
Swaran masih
|
Swaran masih
|
2601008WL008380
|
00415
|
SBIN0007133
|
606
|
28/07/2023
|
Account closed
|
1541
|
PB2601008_280623FTO_27487
|
2601008000NRG17281120210113141
|
3436256339
|
28/06/2023
|
Sunita
|
Sunita
|
2601008WL004690
|
00352
|
PUNB0PGB003
|
654
|
14/07/2023
|
No Such Account
|
1542
|
PB2601007_180823APB_FTO_45297
|
2601007000NRG24180820230125750
|
4910592519
|
18/08/2023
|
Parminder Singh
|
Parminder Singh
|
2601007WL011024
|
00354
|
PUNB0348200
|
4242
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
PB2601007_070823FTO_41644
|
2601007000NRG24070820230113852
|
4525969439
|
07/08/2023
|
Rajwant kaur
|
Rajwant kaur
|
2601007WL010034
|
00349
|
PSIB0000676
|
4242
|
12/08/2023
|
Account closed
|
1544
|
PB2601006_050324APB_FTO_91166
|
2601006000NRG24050320240263035
|
3103748466
|
05/03/2024
|
Shinda Masih
|
Shinda Masih
|
2601006WL023624
|
00176
|
IDIB000S771
|
3333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
PB2601005_260324APB_FTO_95282
|
2601005000NRG24260320240271232
|
3156040108
|
26/03/2024
|
DALWINDER SINGH
|
DALWINDER SINGH
|
2601005WL024392
|
00468
|
UBIN0544108
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
PB2601005_200324APB_FTO_94281
|
2601005000NRG24190320240268887
|
3157903462
|
20/03/2024
|
PREM MASIH
|
PREM MASIH
|
2601005WL024141
|
00468
|
UBIN0553581
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1547
|
PB2601012_031023FTO_57912
|
2601012000NRG24031020230173589
|
7375336515
|
03/10/2023
|
Monika
|
Monika
|
2601012WL015030
|
00688
|
FINO0001185
|
1212
|
10/11/2023
|
A/c Blocked or Frozen
|
1548
|
PB2601011_240823FTO_47340
|
2601011000NRG24210820230128308
|
5078610189
|
24/08/2023
|
Navdeep singh
|
Navdeep singh
|
2601011WL011243
|
00168
|
ICIC0003883
|
2121
|
02/09/2023
|
Account closed
|
1549
|
PB2601011_180823APB_FTO_45054
|
2601011000NRG24170820230124438
|
4907919699
|
18/08/2023
|
satnam singh
|
satnam singh
|
2601011WL010918
|
00354
|
PUNB0062100
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
PB2601010_010923FTO_49340
|
2601010000NRG24010920230142203
|
7067902733
|
01/09/2023
|
Raman
|
Raman
|
2601010WL012368
|
00354
|
PUNB0084800
|
2121
|
06/11/2023
|
No Such Account
|
1551
|
PB2601008_031123APB_FTO_66198
|
2601008000NRG24031120230194717
|
8010957313
|
03/11/2023
|
Satnam singh
|
Satnam singh
|
2601008WL016765
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
PB2601007_310823APB_FTO_49265
|
2601007000NRG24310820230140631
|
7067571133
|
31/08/2023
|
Rekha Kumari
|
Rekha Kumari
|
2601007WL012257
|
00354
|
PUNB0270900
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
PB2601007_121223FTO_76275
|
2601007000NRG24121220230218315
|
1104011379
|
12/12/2023
|
Urmila
|
Urmila
|
2601007WL019234
|
00352
|
PUNB0PGB003
|
1818
|
29/02/2024
|
No Such Account
|
1554
|
PB2601006_250923APB_FTO_55657
|
2601006000NRG24250920230164699
|
7377414697
|
25/09/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2601006WL014312
|
00354
|
PUNB0348700
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
PB2601010_021123APB_FTO_65776
|
2601010000NRG24021120230193747
|
8011109445
|
02/11/2023
|
Dalbir kaur
|
Dalbir kaur
|
2601010WL016685
|
00468
|
UBIN0911259
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1556
|
PB2601010_270224FTO_89480
|
2601010000NRG22240220220263078
|
3040151876
|
27/02/2024
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2601010WL024266
|
00349
|
PSIB0000462
|
2690
|
16/04/2024
|
No Such Account
|
1557
|
PB2601009_030523APB_FTO_6911
|
2601009000NRG24030520230011228
|
1639146361
|
03/05/2023
|
Baldev Singh
|
Baldev Singh
|
2601009WL001182
|
00089
|
CBIN0280351
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
PB2601008_231223FTO_79801
|
2601008000NRG24131220230219760
|
1549050751
|
23/12/2023
|
Gurdeep singh
|
Gurdeep singh
|
2601008WL0019435
|
00354
|
PUNB0119400
|
1515
|
09/03/2024
|
No Such Account
|
1559
|
PB2601008_131223APB_FTO_76686
|
2601008000NRG24111220230217529
|
1154589497
|
13/12/2023
|
Satnam singh
|
Satnam singh
|
2601008WL019145
|
00349
|
PSIB0000068
|
606
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1560
|
PB2601008_270723FTO_38196
|
2601008000NRG21260720230455703
|
4052656239
|
27/07/2023
|
Parveen
|
Parveen
|
2601008WL0050408
|
00352
|
PUNB0PGB003
|
526
|
01/08/2023
|
No Such Account
|
1561
|
PB2601008_120723FTO_31775
|
2601008000NRG21021120210453085
|
3507030710
|
12/07/2023
|
Jyoti
|
Jyoti
|
2601008WL049681
|
00352
|
PUNB0PGB003
|
2367
|
17/07/2023
|
No Such Account
|
1562
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24041120230196772
|
8010959829
|
04/11/2023
|
Jaspal
|
Jaspal
|
2601007WL016933
|
00349
|
PSIB0000676
|
4545
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1563
|
PB2601007_040923APB_FTO_50088
|
2601007000NRG24040920230145542
|
7131469046
|
04/09/2023
|
tarsemsingh
|
tarsemsingh
|
2601007WL012623
|
00152
|
HDFC0002208
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24031120230196445
|
8010959819
|
04/11/2023
|
Diwan chand
|
Diwan chand
|
2601007WL016915
|
00349
|
PSIB0021359
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1565
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24031120230196093
|
8010959844
|
04/11/2023
|
Deepak singh
|
Deepak singh
|
2601007WL016889
|
00349
|
PSIB0000676
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1566
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24031120230196089
|
8010959840
|
04/11/2023
|
asha devi
|
asha devi
|
2601007WL016889
|
00349
|
PSIB0000676
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1567
|
PB2601017_230124APB_FTO_84845
|
2601017000NRG24230120240242117
|
2342778640
|
23/01/2024
|
Gopal Dass
|
Gopal Dass
|
2601017WL021634
|
00354
|
PUNB0348200
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
PB2601014_180823APB_FTO_45314
|
2601014000NRG24180820230125916
|
4910566925
|
18/08/2023
|
CHARANJIT SINGH
|
CHARANJIT SINGH
|
2601014WL011038
|
00354
|
PUNB0039600
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
PB2601014_270723FTO_38176
|
2601014000NRG24170720230089404
|
4052656375
|
27/07/2023
|
Harjinder Singh
|
Harjinder Singh
|
2601014WL0007831
|
00176
|
IDIB000G103
|
909
|
01/08/2023
|
No Such Account
|
1570
|
PB2601013_270324APB_FTO_95918
|
2601013000NRG24270320240272870
|
3155981708
|
27/03/2024
|
Ratni
|
Ratni
|
2601013WL024535
|
00354
|
PUNB0119200
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
PB2601013_200823FTO_45591
|
2601013000NRG24200820230128049
|
4910775570
|
20/08/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2601013WL011221
|
00176
|
IDIB000G563
|
3030
|
28/08/2023
|
A/c Blocked or Frozen
|
1572
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24031120230196094
|
8010959836
|
04/11/2023
|
Ram Lal
|
Ram Lal
|
2601007WL016889
|
00352
|
PUNB0PGB003
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1573
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24041120230196795
|
8010959905
|
04/11/2023
|
Amandeep
|
Amandeep
|
2601007WL016937
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1574
|
PB2601009_060523APB_FTO_8096
|
2601009000NRG24060520230013836
|
1639137647
|
06/05/2023
|
Santokh Singh
|
Santokh Singh
|
2601009WL001422
|
00354
|
PUNB0105600
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
PB2601012_010923FTO_49599
|
2601012000NRG24010920230143247
|
7071241948
|
01/09/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL0012448
|
00688
|
FINO0001185
|
2121
|
06/11/2023
|
A/c Blocked or Frozen
|
1576
|
PB2601012_010923FTO_49599
|
2601012000NRG24250820230133783
|
7071241941
|
01/09/2023
|
mamta
|
mamta
|
2601012WL0011695
|
00703
|
AIRP0000001
|
2424
|
06/11/2023
|
A/c Blocked or Frozen
|
1577
|
PB2601014_170923APB_FTO_52984
|
2601014000NRG24170920230157725
|
7272959948
|
17/09/2023
|
SALWANTA MASIH
|
SALWANTA MASIH
|
2601014WL013715
|
00045
|
BARB0BATALA
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
PB2601013_150324FTO_93662
|
2601013000NRG24150320240267402
|
3159893549
|
15/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2601013WL0024036
|
00176
|
IDIB000G563
|
2121
|
20/04/2024
|
A/c Blocked or Frozen
|
1579
|
PB2601013_090623APB_FTO_20070
|
2601013000NRG24090620230049390
|
2545406017
|
09/06/2023
|
Sukhraj Singh
|
Sukhraj Singh
|
2601013WL004476
|
00349
|
PSIB0000326
|
303
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
PB2601013_041023APB_FTO_58000
|
2601013000NRG24041020230174061
|
7377591865
|
04/10/2023
|
Satnam Singh
|
Satnam Singh
|
2601013WL015061
|
00349
|
PSIB0000326
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1581
|
PB2601013_040623APB_FTO_17423
|
2601013000NRG24040620230041606
|
2312265527
|
04/06/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2601013WL003930
|
00349
|
PSIB0000696
|
2121
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
PB2601013_301123FTO_72271
|
2601013000NRG21260120210352547
|
8997452395
|
30/11/2023
|
gurnam singh
|
gurnam singh
|
2601013WL038717
|
00352
|
PUNB0PGB003
|
1578
|
01/01/2024
|
No Such Account
|
1583
|
PB2601012_130923FTO_52045
|
2601012000NRG24130920230153770
|
7131366755
|
13/09/2023
|
Asha
|
Asha
|
2601012WL0013368
|
00688
|
FINO0001185
|
1818
|
07/11/2023
|
A/c Blocked or Frozen
|
1584
|
PB2601006_180324APB_FTO_93863
|
2601006000NRG24180320240268535
|
3157914708
|
18/03/2024
|
Darshan Kumar
|
Darshan Kumar
|
2601006WL024119
|
00415
|
SBIN0050388
|
3333
|
20/04/2024
|
A/c Blocked or Frozen
|
1585
|
PB2601008_020523APB_FTO_6720
|
2601008000NRG24020520230009371
|
1639079560
|
02/05/2023
|
Darshan singh
|
Darshan singh
|
2601008WL000992
|
00352
|
PUNB0PGB003
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
PB2601010_130723FTO_32320
|
2601010000NRG21101120200256213
|
3629311776
|
13/07/2023
|
Mukhtar singh
|
Mukhtar singh
|
2601010WL028426
|
00349
|
PSIB0000187
|
2367
|
21/07/2023
|
No Such Account
|
1587
|
PB2601010_200723FTO_35199
|
2601010000NRG22281120210202008
|
3962387097
|
20/07/2023
|
Satwinder singh
|
Satwinder singh
|
2601010WL018111
|
00152
|
HDFC0000641
|
2959
|
28/07/2023
|
No Such Account
|
1588
|
PB2601011_070823APB_FTO_41660
|
2601011000NRG24030820230110407
|
4525275629
|
07/08/2023
|
Ninder kaur
|
Ninder kaur
|
2601011WL009760
|
00354
|
PUNB0062100
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24031120230195879
|
8010961699
|
03/11/2023
|
PALWINDER SINGH
|
PALWINDER SINGH
|
2601011WL016874
|
00349
|
PSIB0000096
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1590
|
PB2601011_100823FTO_42686
|
2601011000NRG24260720230100759
|
4772684505
|
10/08/2023
|
Sucha singh
|
Sucha singh
|
2601011WL0008886
|
00352
|
PUNB0PGB003
|
1212
|
23/08/2023
|
No Such Account
|
1591
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24301020230192273
|
8010961677
|
03/11/2023
|
Fgh
|
Fgh
|
2601011WL016547
|
00032
|
UTIB0004606
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1592
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24301020230192285
|
8010961655
|
03/11/2023
|
Chiman Singh
|
Chiman Singh
|
2601011WL016548
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1593
|
PB2601013_150324FTO_93662
|
2601013000NRG24150320240267401
|
3159893552
|
15/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2601013WL0024036
|
00176
|
IDIB000G563
|
2424
|
20/04/2024
|
A/c Blocked or Frozen
|
1594
|
PB2601013_301123FTO_72271
|
2601013000NRG21260120210352546
|
8997452394
|
30/11/2023
|
gurnam singh
|
gurnam singh
|
2601013WL038717
|
00352
|
PUNB0PGB003
|
1578
|
01/01/2024
|
No Such Account
|
1595
|
PB2601012_200723APB_FTO_35493
|
2601012000NRG24200720230095044
|
3962666840
|
20/07/2023
|
kamla
|
kamla
|
2601012WL008339
|
00354
|
PUNB0745300
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
PB2601010_030723FTO_28485
|
2601010000NRG24030720230074089
|
3433957247
|
03/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2601010WL006469
|
00354
|
PUNB0071100
|
4242
|
14/07/2023
|
No Such Account
|
1597
|
PB2601007_070124APB_FTO_82484
|
2601009000NRG24070120240233639
|
1557025581
|
07/01/2024
|
NEERMAL LAL
|
NEERMAL LAL
|
2601009WL020752
|
00354
|
PUNB0105600
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
PB2601008_240723APB_FTO_36762
|
2601008000NRG24240720230097220
|
3955296146
|
24/07/2023
|
gurnam singh
|
gurnam singh
|
2601008WL008551
|
00354
|
PUNB0648000
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
PB2601011_041023APB_FTO_58003
|
2601011000NRG24011020230170527
|
7377290743
|
04/10/2023
|
rani
|
rani
|
2601011WL014778
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1600
|
PB2601011_231023FTO_63033
|
2601011000NRG18090520220138459
|
7908905159
|
23/10/2023
|
Pami
|
Pami
|
2601011WL0007138
|
00354
|
PUNB0063400
|
1398
|
22/11/2023
|
No Such Account
|
1601
|
PB2601010_180923APB_FTO_53146
|
2601010000NRG24180920230158692
|
7263757480
|
18/09/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2601010WL013795
|
00349
|
PSIB0000109
|
909
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1602
|
PB2601010_020823FTO_39976
|
2601010000NRG24010820230107113
|
4283532330
|
02/08/2023
|
Manpreet Singh
|
Manpreet Singh
|
2601010WL009489
|
00176
|
IDIB000B695
|
3030
|
07/08/2023
|
A/c Blocked or Frozen
|
1603
|
PB2601008_120723FTO_31775
|
2601008000NRG21210920210452283
|
3507030693
|
12/07/2023
|
Arjinder singh
|
Arjinder singh
|
2601008WL049483
|
00354
|
PUNB0648000
|
1841
|
17/07/2023
|
No Such Account
|
1604
|
PB2601008_120723FTO_31775
|
2601008000NRG21050720210451627
|
3507030698
|
12/07/2023
|
Biro
|
Biro
|
2601008WL049380
|
00352
|
PUNB0PGB003
|
526
|
17/07/2023
|
No Such Account
|
1605
|
PB2601007_271223FTO_80676
|
2601007000NRG24271220230228543
|
1550196584
|
27/12/2023
|
Prabhjot
|
Prabhjot
|
2601007WL020269
|
00468
|
UBIN0553972
|
4242
|
09/03/2024
|
No Such Account
|
1606
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24031120230196422
|
8010959809
|
04/11/2023
|
Sujeeta
|
Sujeeta
|
2601007WL016915
|
00415
|
SBIN0011903
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1607
|
PB2601006_111023APB_FTO_60550
|
2601006000NRG24111020230180042
|
7902255450
|
11/10/2023
|
SAHIL KUMAR
|
SAHIL KUMAR
|
2601006WL015551
|
00354
|
PUNB0059500
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
PB2601013_131223APB_FTO_76379
|
2601013000NRG24131220230219142
|
1163071412
|
13/12/2023
|
jinder singh
|
jinder singh
|
2601013WL019317
|
00354
|
PUNB0147110
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
PB2601013_120523FTO_10151
|
2601013000NRG23120520230234174
|
1642062209
|
12/05/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2601013WL0027122
|
00176
|
IDIB000G563
|
1974
|
17/05/2023
|
No Such Account
|
1610
|
PB2601012_210823FTO_45695
|
2601012000NRG24270720230102119
|
4910775300
|
21/08/2023
|
Parkash kaur
|
Parkash kaur
|
2601012WL0009060
|
00352
|
PUNB0PGB003
|
2424
|
28/08/2023
|
No Such Account
|
1611
|
PB2601012_210823FTO_45695
|
2601012000NRG24250720230099926
|
4910775329
|
21/08/2023
|
Yakoob masih
|
Yakoob masih
|
2601012WL0008796
|
00352
|
PUNB0PGB003
|
606
|
28/08/2023
|
No Such Account
|
1612
|
PB2601012_230823FTO_46663
|
2601012000NRG24230820230132347
|
4910790889
|
23/08/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2601012WL011588
|
00354
|
PUNB0051800
|
606
|
28/08/2023
|
No Such Account
|
1613
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24031120230196085
|
8010959826
|
04/11/2023
|
Malkit Kaur
|
Malkit Kaur
|
2601007WL016889
|
00349
|
PSIB0000676
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1614
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24031120230196442
|
8010959862
|
04/11/2023
|
Nirmal kaur
|
Nirmal kaur
|
2601007WL016915
|
00349
|
PSIB0021359
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1615
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24041120230196744
|
8010959843
|
04/11/2023
|
Parveen kumar
|
Parveen kumar
|
2601007WL016933
|
00349
|
PSIB0000676
|
4545
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1616
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24041120230196771
|
8010959846
|
04/11/2023
|
menaka
|
menaka
|
2601007WL016933
|
00349
|
PSIB0000676
|
4545
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1617
|
PB2601007_271223FTO_80676
|
2601007000NRG24271220230228172
|
1550196515
|
27/12/2023
|
manraj singh
|
manraj singh
|
2601007WL020248
|
00352
|
PUNB0PGB003
|
4242
|
09/03/2024
|
No Such Account
|
1618
|
PB2601008_120723FTO_31775
|
2601008000NRG21021120210453086
|
3507030709
|
12/07/2023
|
Jyoti
|
Jyoti
|
2601008WL049681
|
00352
|
PUNB0PGB003
|
2104
|
17/07/2023
|
No Such Account
|
1619
|
PB2601008_120723FTO_31775
|
2601008000NRG21220620210451315
|
3507030707
|
12/07/2023
|
Kala
|
Kala
|
2601008WL049295
|
00352
|
PUNB0PGB003
|
2367
|
17/07/2023
|
No Such Account
|
1620
|
PB2601008_120723FTO_31775
|
2601008000NRG21220620210451320
|
3507030703
|
12/07/2023
|
Surti masih
|
Surti masih
|
2601008WL049295
|
00352
|
PUNB0PGB003
|
2893
|
17/07/2023
|
No Such Account
|
1621
|
PB2601009_240623FTO_25799
|
2601009000NRG24240620230065613
|
3325586402
|
24/06/2023
|
Sucha masih
|
Sucha masih
|
2601009WL005802
|
00415
|
SBIN0012207
|
2121
|
11/07/2023
|
No Such Account
|
1622
|
PB2601010_311023APB_FTO_65123
|
2601011000NRG24311020230192738
|
8010949121
|
31/10/2023
|
Nirmala
|
Nirmala
|
2601011WL016591
|
00349
|
PSIB0000096
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1623
|
PB2601012_111023APB_FTO_60284
|
2601012000NRG24101020230179509
|
7376435260
|
11/10/2023
|
KAWALJIT KAUR
|
KAWALJIT KAUR
|
2601012WL015496
|
00349
|
PSIB0000095
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
PB2601012_131123FTO_68253
|
2601012000NRG24131120230201033
|
8992930782
|
13/11/2023
|
Monika
|
Monika
|
2601012WL017266
|
00688
|
FINO0001185
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
1625
|
PB2601012_210823FTO_45695
|
2601012000NRG24140820230121840
|
4910775361
|
21/08/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL0010719
|
00688
|
FINO0001185
|
2121
|
28/08/2023
|
A/c Blocked or Frozen
|
1626
|
PB2601012_210823FTO_45695
|
2601012000NRG24250720230099875
|
4910775322
|
21/08/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2601012WL0008791
|
00352
|
PUNB0PGB003
|
2727
|
28/08/2023
|
No Such Account
|
1627
|
PB2601012_210823FTO_45695
|
2601012000NRG24250720230099885
|
4910775331
|
21/08/2023
|
Jasbir Singh
|
Jasbir Singh
|
2601012WL0008793
|
00352
|
PUNB0PGB003
|
4545
|
28/08/2023
|
No Such Account
|
1628
|
PB2601014_110823FTO_43463
|
2601014000NRG24110820230119099
|
4662112696
|
11/08/2023
|
Neha
|
Neha
|
2601014WL010479
|
00352
|
PUNB0PGB003
|
1515
|
18/08/2023
|
No Such Account
|
1629
|
PB2601011_041023APB_FTO_58003
|
2601012000NRG24021020230171146
|
7377290717
|
04/10/2023
|
Satnam
|
Satnam
|
2601012WL014816
|
00349
|
PSIB0000833
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
PB2601011_180823APB_FTO_45196
|
2601011000NRG24180820230126578
|
4910596816
|
18/08/2023
|
Davinder Singh
|
Davinder Singh
|
2601011WL011089
|
00354
|
PUNB0062100
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
PB2601011_101023APB_FTO_59904
|
2601011000NRG24061020230176473
|
7905894193
|
10/10/2023
|
Osha
|
Osha
|
2601011WL015247
|
00349
|
PSIB0000770
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
PB2601011_101023APB_FTO_59904
|
2601011000NRG24061020230176423
|
7905894274
|
10/10/2023
|
Dharampreet singh
|
Dharampreet singh
|
2601011WL015244
|
00554
|
KKBK0004114
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
PB2601011_101023APB_FTO_59904
|
2601011000NRG24061020230176395
|
7905894107
|
10/10/2023
|
Ajit pal
|
Ajit pal
|
2601011WL015241
|
00354
|
PUNB0062100
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
PB2601008_230523APB_FTO_13004
|
2601008000NRG24230520230027753
|
2295146402
|
23/05/2023
|
Sukhoo
|
Sukhoo
|
2601008WL002731
|
00415
|
SBIN0007133
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
PB2601008_131223APB_FTO_76686
|
2601008000NRG24071220230215845
|
1154589579
|
13/12/2023
|
Bhagwant singh
|
Bhagwant singh
|
2601008WL018953
|
00352
|
PUNB0PGB003
|
2727
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
PB2601006_111023APB_FTO_60550
|
2601006000NRG24111020230180041
|
7902255449
|
11/10/2023
|
SAHIL KUMAR
|
SAHIL KUMAR
|
2601006WL015551
|
00354
|
PUNB0059500
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24041120230196753
|
8010959838
|
04/11/2023
|
Vijay Kumar
|
Vijay Kumar
|
2601007WL016933
|
00349
|
PSIB0000076
|
4545
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1638
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24041120230196763
|
8010959833
|
04/11/2023
|
asish
|
asish
|
2601007WL016933
|
00349
|
PSIB0000414
|
4545
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1639
|
PB2601008_120723FTO_31775
|
2601008000NRG21021120210453084
|
3507030712
|
12/07/2023
|
Jyoti
|
Jyoti
|
2601008WL049681
|
00352
|
PUNB0PGB003
|
2630
|
17/07/2023
|
No Such Account
|
1640
|
PB2601009_240623FTO_25799
|
2601009000NRG24240620230065610
|
3325586401
|
24/06/2023
|
Ladi
|
Ladi
|
2601009WL005802
|
00415
|
SBIN0012207
|
2121
|
11/07/2023
|
No Such Account
|
1641
|
PB2601010_290923FTO_56978
|
2601010000NRG20140120200180895
|
7375403106
|
29/09/2023
|
Jagjit singh
|
Jagjit singh
|
2601010WL016741
|
00349
|
PSIB0000327
|
241
|
10/11/2023
|
No Such Account
|
1642
|
PB2601010_290923FTO_56978
|
2601010000NRG20150120200183040
|
7375403105
|
29/09/2023
|
Baldev singh
|
Baldev singh
|
2601010WL016932
|
00352
|
PUNB0PGB003
|
2169
|
10/11/2023
|
No Such Account
|
1643
|
PB2601010_270224FTO_89480
|
2601010000NRG22240220220263079
|
3040151877
|
27/02/2024
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2601010WL024266
|
00349
|
PSIB0000462
|
4035
|
16/04/2024
|
No Such Account
|
1644
|
PB2601010_021123APB_FTO_65776
|
2601010000NRG24021120230193717
|
8011109442
|
02/11/2023
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2601010WL016681
|
00349
|
PSIB0021052
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1645
|
PB2601010_021123APB_FTO_65776
|
2601010000NRG24021120230193726
|
8011109437
|
02/11/2023
|
Amandeep singh
|
Amandeep singh
|
2601010WL016681
|
00349
|
PSIB0021052
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1646
|
PB2601011_070623APB_FTO_18751
|
2601011000NRG24060620230044949
|
2493450468
|
07/06/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
2601011WL004155
|
00354
|
PUNB0036010
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
PB2601010_080923APB_FTO_50986
|
2601010000NRG24080920230149776
|
7128726362
|
08/09/2023
|
BHOLI
|
BHOLI
|
2601010WL012994
|
00354
|
PUNB0315600
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
PB2601010_020523FTO_6483
|
2601010000NRG24020520230009786
|
1638152377
|
02/05/2023
|
Balkar Singh
|
Balkar Singh
|
2601010WL001034
|
00354
|
PUNB0133000
|
3636
|
17/05/2023
|
No Such Account
|
1649
|
PB2601008_090623APB_FTO_19833
|
2601008000NRG24090620230049208
|
2545404386
|
09/06/2023
|
sardari lal
|
sardari lal
|
2601008WL004462
|
00354
|
PUNB0247100
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
PB2601007_100823FTO_42667
|
2601008000NRG24080820230115705
|
4662114435
|
10/08/2023
|
Vrinder Kaur
|
Vrinder Kaur
|
2601008WL010182
|
00078
|
CNRB0002131
|
2727
|
18/08/2023
|
Account closed
|
1651
|
PB2601017_181223APB_FTO_78178
|
2601007000NRG24181220230222491
|
1550672081
|
18/12/2023
|
Nanak Chand
|
Nanak Chand
|
2601007WL019720
|
00354
|
PUNB0348200
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
PB2601006_181223APB_FTO_77745
|
2601006000NRG24181220230221547
|
1556620581
|
18/12/2023
|
Jodh Singh
|
Jodh Singh
|
2601006WL019642
|
00354
|
PUNB0014100
|
4545
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
PB2601006_050623APB_FTO_17899
|
2601006000NRG24050620230043534
|
2398466963
|
05/06/2023
|
Amarjit
|
Amarjit
|
2601006WL004042
|
00354
|
PUNB0348700
|
4666
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
PB2601005_030523APB_FTO_7357
|
2601005000NRG24030520230011504
|
1639193040
|
03/05/2023
|
Shamsher singh
|
Shamsher singh
|
2601005WL001202
|
00354
|
PUNB0013700
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
PB2601014_090823APB_FTO_42625
|
2601014000NRG24090820230116890
|
4601322385
|
09/08/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2601014WL010274
|
00349
|
PSIB0021219
|
1212
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
PB2601014_191023APB_FTO_62550
|
2601014000NRG24191020230187129
|
7903031346
|
19/10/2023
|
gurpreet
|
gurpreet
|
2601014WL016092
|
00349
|
PSIB0000462
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1657
|
PB2601010_090823FTO_42439
|
2601010000NRG19071120190179340
|
4600863605
|
09/08/2023
|
Kajal
|
Kajal
|
2601010WL012946
|
00314
|
ORBC0100307
|
2400
|
16/08/2023
|
No Such Account
|
1658
|
PB2601012_211123FTO_69929
|
2601012000NRG23150620230234398
|
9010687434
|
21/11/2023
|
Harjinder singh
|
Harjinder singh
|
2601012WL0027232
|
00352
|
PUNB0PGB003
|
1974
|
01/01/2024
|
No Such Account
|
1659
|
PB2601011_300623APB_FTO_28258
|
2601011000NRG24300620230072067
|
3325829896
|
30/06/2023
|
Margret
|
Margret
|
2601011WL006313
|
00354
|
PUNB0062100
|
1515
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1660
|
PB2601006_080823APB_FTO_42209
|
2601006000NRG24080820230115517
|
4526703650
|
08/08/2023
|
Avtar Singh
|
Avtar Singh
|
2601006WL010176
|
00415
|
SBIN0050388
|
3636
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
PB2601006_041223APB_FTO_73341
|
2601006000NRG24041220230212619
|
1104340288
|
04/12/2023
|
Sunil Kumar
|
Sunil Kumar
|
2601006WL018590
|
00415
|
SBIN0050839
|
1818
|
29/02/2024
|
A/c Blocked or Frozen
|
1662
|
PB2601006_030623APB_FTO_17360
|
2601006000NRG24010620230039628
|
2311849107
|
03/06/2023
|
Avtar Singh
|
Avtar Singh
|
2601006WL003785
|
00415
|
SBIN0050388
|
2424
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
PB2601007_091223FTO_75462
|
2601005000NRG24091220230216685
|
9005401615
|
09/12/2023
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2601005WL019054
|
00468
|
UBIN0544124
|
2727
|
01/01/2024
|
No Such Account
|
1664
|
PB2601014_280823APB_FTO_48240
|
2601014000NRG24280820230137715
|
5078870060
|
28/08/2023
|
Dato
|
Dato
|
2601014WL012050
|
00349
|
PSIB0000062
|
1515
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1665
|
PB2601014_280823APB_FTO_48240
|
2601014000NRG24280820230137683
|
5078870025
|
28/08/2023
|
Bimla Rani
|
Bimla Rani
|
2601014WL012049
|
00415
|
SBIN0001571
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
PB2601014_230124APB_FTO_84968
|
2601014000NRG24230120240241933
|
2342826521
|
23/01/2024
|
Preet
|
Preet
|
2601014WL021612
|
00354
|
PUNB0128110
|
303
|
30/03/2024
|
A/c Blocked or Frozen
|
1667
|
PB2601008_020523FTO_6837
|
2601008000NRG21220620210451333
|
1638144184
|
02/05/2023
|
Kashmir kaur
|
Kashmir kaur
|
2601008WL049298
|
00352
|
PUNB0PGB003
|
3419
|
17/05/2023
|
No Such Account
|
1668
|
PB2601008_020523FTO_6837
|
2601008000NRG21220620210451220
|
1638144153
|
02/05/2023
|
Jagroop singh
|
Jagroop singh
|
2601008WL049277
|
00352
|
PUNB0PGB003
|
2367
|
17/05/2023
|
No Such Account
|
1669
|
PB2601008_020523FTO_6837
|
2601008000NRG21220620210451196
|
1638144164
|
02/05/2023
|
Kirpal singh
|
Kirpal singh
|
2601008WL049273
|
00352
|
PUNB0PGB003
|
2367
|
17/05/2023
|
No Such Account
|
1670
|
PB2601008_020523FTO_6837
|
2601008000NRG21190920210452200
|
1638144136
|
02/05/2023
|
tarlok chand
|
tarlok chand
|
2601008WL049467
|
00352
|
PUNB0PGB003
|
2630
|
17/05/2023
|
No Such Account
|
1671
|
PB2601008_020523FTO_6837
|
2601008000NRG21160920210452133
|
1638144156
|
02/05/2023
|
kuldeep Singh
|
kuldeep Singh
|
2601008WL049456
|
00352
|
PUNB0PGB003
|
1841
|
17/05/2023
|
No Such Account
|
1672
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220574
|
3152863585
|
19/03/2024
|
Manpreet kaur
|
Manpreet kaur
|
2601007WL0019560
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
No Such Account
|
1673
|
PB2601007_190324FTO_94254
|
2601007000NRG24130320240266600
|
3152863391
|
19/03/2024
|
Urmila
|
Urmila
|
2601007WL0023919
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
1674
|
PB2601007_190324FTO_94254
|
2601007000NRG24130320240266598
|
3152863375
|
19/03/2024
|
Usha devi
|
Usha devi
|
2601007WL0023919
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
1675
|
PB2601007_120923FTO_51856
|
2601007000NRG24120920230152968
|
7128602196
|
12/09/2023
|
Rekha Rani
|
Rekha Rani
|
2601007WL013292
|
00078
|
CNRB0001402
|
4848
|
07/11/2023
|
Account closed
|
1676
|
PB2601006_120623FTO_20494
|
2601006000NRG24120620230051586
|
2562852397
|
12/06/2023
|
Subhash Masih
|
Subhash Masih
|
2601006WL004672
|
00176
|
IDIB000S771
|
4242
|
15/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1677
|
PB2601006_111223APB_FTO_75887
|
2601006000NRG24111220230218256
|
1104340267
|
11/12/2023
|
Prem Singh
|
Prem Singh
|
2601006WL019228
|
00354
|
PUNB0348700
|
4242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
PB2601005_181023APB_FTO_62154
|
2601005000NRG24181020230185251
|
7377257320
|
18/10/2023
|
Bimla Devi
|
Bimla Devi
|
2601005WL015943
|
00354
|
PUNB0745100
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
PB2601005_120324FTO_92446
|
2601005000NRG21111220230456003
|
3155957768
|
12/03/2024
|
MAJOR SINGH
|
MAJOR SINGH
|
2601005WL0050499
|
00468
|
UBIN0917010
|
1841
|
20/04/2024
|
No Such Account
|
1680
|
PB2601017_311023FTO_65298
|
2601017000NRG24301020230191833
|
8011000796
|
31/10/2023
|
Sonia
|
Sonia
|
2601017WL016504
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
No Such Account
|
1681
|
PB2601014_290224APB_FTO_89938
|
2601014000NRG24290220240260585
|
3122997035
|
29/02/2024
|
Parveen
|
Parveen
|
2601014WL023445
|
00352
|
PUNB0PGB003
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
PB2601014_120623APB_FTO_20797
|
2601014000NRG24120620230051923
|
2604919970
|
12/06/2023
|
manpreet kaur
|
manpreet kaur
|
2601014WL004703
|
00354
|
PUNB0243600
|
909
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1683
|
PB2601014_080823FTO_42219
|
2601014000NRG24080820230115592
|
4525970445
|
08/08/2023
|
Manjit kaur
|
Manjit kaur
|
2601014WL010180
|
00352
|
PUNB0PGB003
|
909
|
12/08/2023
|
No Such Account
|
1684
|
PB2601014_021223FTO_72936
|
2601014000NRG24011220230212057
|
8995618160
|
02/12/2023
|
hardeep
|
hardeep
|
2601014WL018516
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
1685
|
PB2601013_260523APB_FTO_14438
|
2601013000NRG24260520230031651
|
1986130361
|
26/05/2023
|
Raj Kaur
|
Raj Kaur
|
2601013WL003076
|
00176
|
IDIB000G563
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
PB2601013_260523FTO_14436
|
2601013000NRG24260520230030950
|
1985722987
|
26/05/2023
|
MALKIT
|
MALKIT
|
2601013WL003007
|
00176
|
IDIB000K718
|
1212
|
31/05/2023
|
No Such Account
|
1687
|
PB2601013_260523FTO_14436
|
2601013000NRG24260520230030931
|
1985722993
|
26/05/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2601013WL003005
|
00354
|
PUNB0119200
|
2121
|
31/05/2023
|
A/c Blocked or Frozen
|
1688
|
PB2601012_240723FTO_36570
|
2601012000NRG24240720230098631
|
3955022096
|
24/07/2023
|
balwinder singh
|
balwinder singh
|
2601012WL0008697
|
00354
|
PUNB0745300
|
2727
|
28/07/2023
|
No Such Account
|
1689
|
PB2601012_220823APB_FTO_46585
|
2601012000NRG24220820230131806
|
4911467838
|
22/08/2023
|
ranjodh singh
|
ranjodh singh
|
2601012WL011532
|
00354
|
PUNB0051800
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
PB2601005_120324FTO_92446
|
2601005000NRG21310720230455771
|
3155957762
|
12/03/2024
|
BANGI
|
BANGI
|
2601005WL0050430
|
00354
|
PUNB0247100
|
1315
|
20/04/2024
|
No Such Account
|
1691
|
PB2601007_010823FTO_39556
|
2601005000NRG24010820230107220
|
4173190386
|
01/08/2023
|
Charanjit
|
Charanjit
|
2601005WL0009498
|
00468
|
UBIN0544124
|
3939
|
04/08/2023
|
No Such Account
|
1692
|
PB2601007_180923FTO_53380
|
2601007000NRG24170920230157655
|
7263087053
|
18/09/2023
|
Satnam singh
|
Satnam singh
|
2601007WL013710
|
00352
|
PUNB0PGB003
|
3333
|
09/11/2023
|
No Such Account
|
1693
|
PB2601005_090823FTO_42330
|
2601005000NRG24310720230105941
|
4600865659
|
09/08/2023
|
Suman Devi
|
Suman Devi
|
2601005WL0009386
|
00349
|
PSIB0000064
|
4242
|
16/08/2023
|
Account closed
|
1694
|
PB2601005_171123APB_FTO_69391
|
2601005000NRG24171120230203686
|
9008491008
|
17/11/2023
|
Gurbhej Singh
|
Gurbhej Singh
|
2601005WL017543
|
00349
|
PSIB0020946
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
PB2601014_260823APB_FTO_47868
|
2601014000NRG24260820230135917
|
5079372460
|
26/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2601014WL011891
|
00354
|
PUNB0128110
|
1818
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1696
|
PB2601014_080923FTO_51327
|
2601014000NRG24080920230150195
|
7128590463
|
08/09/2023
|
mandeep kaur
|
mandeep kaur
|
2601014WL013042
|
00354
|
PUNB0039600
|
303
|
07/11/2023
|
No Such Account
|
1697
|
PB2601014_080923FTO_51327
|
2601014000NRG24080920230150194
|
7128590441
|
08/09/2023
|
mandeep kaur
|
mandeep kaur
|
2601014WL013042
|
00354
|
PUNB0039600
|
303
|
07/11/2023
|
No Such Account
|
1698
|
PB2601014_060923APB_FTO_50726
|
2601014000NRG24050920230146785
|
5676107505
|
06/09/2023
|
Parveen
|
Parveen
|
2601014WL012732
|
00352
|
PUNB0PGB003
|
303
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1699
|
PB2601014_060923APB_FTO_50726
|
2601014000NRG24050920230146778
|
5676107509
|
06/09/2023
|
kawaljit kaur
|
kawaljit kaur
|
2601014WL012732
|
00352
|
PUNB0PGB003
|
303
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1700
|
PB2601013_231123FTO_70654
|
2601013000NRG24221120230207092
|
9906572110
|
23/11/2023
|
Karamjot Singh
|
Karamjot Singh
|
2601013WL0017910
|
00176
|
IDIB000G563
|
2424
|
01/02/2024
|
No Such Account
|
1701
|
PB2601013_290723APB_FTO_38747
|
2601013000NRG21260120210352655
|
4141265737
|
29/07/2023
|
Shinder
|
Shinder
|
2601013WL038741
|
00349
|
PSIB0000326
|
1578
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
PB2601012_311023APB_FTO_64996
|
2601012000NRG24311020230192467
|
8011120992
|
31/10/2023
|
Dalbir Singh
|
Dalbir Singh
|
2601012WL016556
|
00349
|
PSIB0021422
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1703
|
PB2601012_290723FTO_38690
|
2601012000NRG24290720230102938
|
4137228847
|
29/07/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL009122
|
00688
|
FINO0001185
|
303
|
03/08/2023
|
A/c Blocked or Frozen
|
1704
|
PB2601012_300823FTO_48803
|
2601012000NRG24280820230137898
|
5284914908
|
30/08/2023
|
Asha
|
Asha
|
2601012WL012061
|
00688
|
FINO0001185
|
1818
|
07/09/2023
|
A/c Blocked or Frozen
|
1705
|
PB2601011_260923APB_FTO_56136
|
2601011000NRG24260920230166797
|
7377605514
|
26/09/2023
|
sunny
|
sunny
|
2601011WL014471
|
00354
|
PUNB0062100
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
PB2601014_160723APB_FTO_33371
|
2601014000NRG24160720230087924
|
3602381821
|
16/07/2023
|
POORAN CHAND
|
POORAN CHAND
|
2601014WL007684
|
00354
|
PUNB0128110
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
PB2601011_260923APB_FTO_56136
|
2601011000NRG24260920230166125
|
7377605741
|
26/09/2023
|
Randhir singh
|
Randhir singh
|
2601011WL014439
|
00354
|
PUNB0062100
|
1515
|
10/11/2023
|
Unclaimed/DEAF accounts
|
1708
|
PB2601011_060224APB_FTO_86716
|
2601011000NRG24050220240248233
|
2356007933
|
06/02/2024
|
Ranjit
|
Ranjit
|
2601011WL022256
|
00349
|
PSIB0000096
|
606
|
30/03/2024
|
Account closed
|
1709
|
PB2601010_021123APB_FTO_65795
|
2601010000NRG24021120230193804
|
8010936018
|
02/11/2023
|
Binder
|
Binder
|
2601010WL016689
|
00045
|
BARB0BATALA
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1710
|
PB2601007_290623APB_FTO_27544
|
2601009000NRG24290620230069538
|
3440091427
|
29/06/2023
|
Amardeep singh
|
Amardeep singh
|
2601009WL006102
|
00468
|
UBIN0544108
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
PB2601009_190923FTO_53802
|
2601009000NRG24180920230158596
|
7326685846
|
19/09/2023
|
Kuldeep singh
|
Kuldeep singh
|
2601009WL013791
|
00415
|
SBIN0012207
|
909
|
10/11/2023
|
No Such Account
|
1712
|
PB2601008_130523FTO_10215
|
2601008000NRG18281120210138262
|
1642062025
|
13/05/2023
|
Sabba masih
|
Sabba masih
|
2601008WL007063
|
00352
|
PUNB0PGB003
|
1631
|
17/05/2023
|
No Such Account
|
1713
|
PB2601007_010623APB_FTO_16745
|
2601007000NRG24310520230037182
|
2267835099
|
01/06/2023
|
Balvir Kaur
|
Balvir Kaur
|
2601007WL003573
|
00415
|
SBIN0003531
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
PB2601007_220124APB_FTO_84777
|
2601007000NRG24220120240241834
|
2342783751
|
22/01/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2601007WL021597
|
00114
|
UTIB0SGDS01
|
606
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1715
|
PB2601007_190324FTO_94254
|
2601007000NRG24090120240235046
|
3152863282
|
19/03/2024
|
Geja masih
|
Geja masih
|
2601007WL0020913
|
00349
|
PSIB0021101
|
4545
|
20/04/2024
|
No Such Account
|
1716
|
PB2601007_190324FTO_94254
|
2601007000NRG24141220230220321
|
3152863362
|
19/03/2024
|
Sanna
|
Sanna
|
2601007WL0019529
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
No Such Account
|
1717
|
PB2601007_190324FTO_94254
|
2601007000NRG24141220230220328
|
3152863350
|
19/03/2024
|
Beera
|
Beera
|
2601007WL0019529
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
No Such Account
|
1718
|
PB2601007_190324FTO_94254
|
2601007000NRG24141220230220331
|
3152863363
|
19/03/2024
|
Sanna
|
Sanna
|
2601007WL0019530
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
No Such Account
|
1719
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220529
|
3152863322
|
19/03/2024
|
Navjot
|
Navjot
|
2601007WL0019553
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
No Such Account
|
1720
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220541
|
3152863326
|
19/03/2024
|
Jashan preet singh
|
Jashan preet singh
|
2601007WL0019555
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
No Such Account
|
1721
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220577
|
3152863406
|
19/03/2024
|
Radha Rani
|
Radha Rani
|
2601007WL0019560
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
No Such Account
|
1722
|
PB2601008_020523FTO_6837
|
2601008000NRG21050720210451625
|
1638144154
|
02/05/2023
|
Satnam masih
|
Satnam masih
|
2601008WL049379
|
00352
|
PUNB0PGB003
|
1578
|
17/05/2023
|
No Such Account
|
1723
|
PB2601008_020523FTO_6837
|
2601008000NRG21160920210452132
|
1638144157
|
02/05/2023
|
kuldeep Singh
|
kuldeep Singh
|
2601008WL049456
|
00352
|
PUNB0PGB003
|
2630
|
17/05/2023
|
No Such Account
|
1724
|
PB2601008_020523FTO_6837
|
2601008000NRG21190920210452181
|
1638144191
|
02/05/2023
|
Gurvinder singh
|
Gurvinder singh
|
2601008WL049466
|
00352
|
PUNB0PGB003
|
2630
|
17/05/2023
|
No Such Account
|
1725
|
PB2601011_080623APB_FTO_19186
|
2601011000NRG24080620230046825
|
2541663874
|
08/06/2023
|
Shindo
|
Shindo
|
2601011WL004293
|
00354
|
PUNB0315700
|
1818
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1726
|
PB2601012_240723FTO_36570
|
2601012000NRG24240720230098618
|
3955022072
|
24/07/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL0008690
|
00688
|
FINO0001185
|
1515
|
28/07/2023
|
A/c Blocked or Frozen
|
1727
|
PB2601012_240723FTO_36570
|
2601012000NRG24260620230066800
|
3955022104
|
24/07/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2601012WL0005903
|
00352
|
PUNB0PGB003
|
909
|
28/07/2023
|
No Such Account
|
1728
|
PB2601014_200823FTO_45584
|
2601014000NRG24190820230127385
|
4910781274
|
20/08/2023
|
Raman
|
Raman
|
2601014WL011165
|
00176
|
IDIB000K718
|
606
|
28/08/2023
|
No Such Account
|
1729
|
PB2601012_240723FTO_36570
|
2601012000NRG24290520230034025
|
3955022101
|
24/07/2023
|
Tarsem Singh
|
Tarsem Singh
|
2601012WL0003305
|
00352
|
PUNB0PGB003
|
909
|
28/07/2023
|
No Such Account
|
1730
|
PB2601012_240723FTO_36570
|
2601011000NRG24260620230066797
|
3955022107
|
24/07/2023
|
Samual pritam masih
|
Samual pritam masih
|
2601011WL0005901
|
00032
|
UTIB0001275
|
1818
|
28/07/2023
|
No Such Account
|
1731
|
PB2601011_180324APB_FTO_93862
|
2601011000NRG24140320240266966
|
3157915511
|
18/03/2024
|
harvinder singh
|
harvinder singh
|
2601011WL023950
|
00415
|
SBIN0007556
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
PB2601010_220523APB_FTO_12759
|
2601010000NRG24220520230026860
|
1877310364
|
22/05/2023
|
GURBHEJ SINGH
|
GURBHEJ SINGH
|
2601010WL002637
|
00045
|
BARB0BATALA
|
1818
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1733
|
PB2601010_020823FTO_39985
|
2601010000NRG24020820230108797
|
4283532467
|
02/08/2023
|
Arti
|
Arti
|
2601010WL009628
|
00415
|
SBIN0010746
|
2727
|
07/08/2023
|
No Such Account
|
1734
|
PB2601009_210723FTO_35553
|
2601009000NRG24200720230094726
|
3962393104
|
21/07/2023
|
Kuldeep singh
|
Kuldeep singh
|
2601009WL008315
|
00415
|
SBIN0012207
|
2121
|
28/07/2023
|
No Such Account
|
1735
|
PB2601005_290224APB_FTO_89915
|
2601005000NRG24290220240261115
|
3122996349
|
29/02/2024
|
Anita
|
Anita
|
2601005WL023485
|
00415
|
SBIN0050410
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
PB2601014_171023APB_FTO_61861
|
2601014000NRG24171020230184288
|
7376194213
|
17/10/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2601014WL015876
|
00354
|
PUNB0128110
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
PB2601014_051223APB_FTO_73668
|
2601014000NRG24041220230213434
|
8704163819
|
05/12/2023
|
Surjit singh
|
Surjit singh
|
2601014WL018714
|
00354
|
PUNB0128110
|
3333
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220530
|
3152863331
|
19/03/2024
|
Amandeep
|
Amandeep
|
2601007WL0019553
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
No Such Account
|
1739
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220587
|
3152863332
|
19/03/2024
|
Baljinder kaur
|
Baljinder kaur
|
2601007WL0019560
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
No Such Account
|
1740
|
PB2601007_100324APB_FTO_92125
|
2601007000NRG24090320240264788
|
3156071263
|
10/03/2024
|
Ranjit singh
|
Ranjit singh
|
2601007WL023765
|
00415
|
SBIN0050063
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
PB2601007_081123APB_FTO_67602
|
2601007000NRG24071120230199103
|
8011082922
|
08/11/2023
|
martha
|
martha
|
2601007WL017115
|
00349
|
PSIB0000760
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1742
|
PB2601006_180523APB_FTO_11800
|
2601006000NRG24180520230023839
|
1821524228
|
18/05/2023
|
Avtar Singh
|
Avtar Singh
|
2601006WL002356
|
00415
|
SBIN0050388
|
2121
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1743
|
PB2601005_260923APB_FTO_55852
|
2601005000NRG24260920230164996
|
7377594397
|
26/09/2023
|
Soroj
|
Soroj
|
2601005WL014348
|
00349
|
PSIB0000064
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1744
|
PB2601014_261023FTO_64020
|
2601014000NRG24261020230190277
|
7901831441
|
26/10/2023
|
mandeep kaur
|
mandeep kaur
|
2601014WL016356
|
00354
|
PUNB0039600
|
303
|
22/11/2023
|
No Such Account
|
1745
|
PB2601014_261023FTO_64020
|
2601014000NRG24261020230190264
|
7901831450
|
26/10/2023
|
BIR SINGH
|
BIR SINGH
|
2601014WL016356
|
00354
|
PUNB0128110
|
303
|
22/11/2023
|
No Such Account
|
1746
|
PB2601013_240723APB_FTO_36748
|
2601013000NRG24240720230098896
|
3955295978
|
24/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601013WL008714
|
00354
|
PUNB0348400
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
PB2601013_130623APB_FTO_21360
|
2601013000NRG24130620230052358
|
2604907627
|
13/06/2023
|
Ratni
|
Ratni
|
2601013WL004732
|
00354
|
PUNB0119200
|
2121
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
PB2601013_040523FTO_7652
|
2601013000NRG24040520230011978
|
1638145866
|
04/05/2023
|
HARMANJIT SINGH
|
HARMANJIT SINGH
|
2601013WL001255
|
00468
|
UBIN0563668
|
2121
|
17/05/2023
|
A/c Blocked or Frozen
|
1749
|
PB2601012_300823FTO_48803
|
2601012000NRG24300820230139448
|
5284914896
|
30/08/2023
|
Daljit kaur
|
Daljit kaur
|
2601012WL012171
|
00078
|
CNRB0003549
|
3333
|
07/09/2023
|
Account closed
|
1750
|
PB2601012_121223APB_FTO_76157
|
2601012000NRG24121220230218383
|
1104346222
|
12/12/2023
|
Jaimal masih
|
Jaimal masih
|
2601012WL019239
|
00152
|
HDFC0003330
|
2424
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
PB2601017_110923APB_FTO_51589
|
2601017000NRG24100920230151532
|
7130615119
|
11/09/2023
|
Surjan kumar
|
Surjan kumar
|
2601017WL013161
|
00352
|
PUNB0PGB003
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
PB2601006_250723FTO_37185
|
2601006000NRG23240720230234529
|
4006128689
|
25/07/2023
|
Santokh Singh
|
Santokh Singh
|
2601006WL0027304
|
00415
|
SBIN0050839
|
282
|
29/07/2023
|
A/c Blocked or Frozen
|
1753
|
PB2601006_250723FTO_37185
|
2601006000NRG23240720230234530
|
4006128691
|
25/07/2023
|
Simaran jeet
|
Simaran jeet
|
2601006WL0027304
|
00415
|
SBIN0050839
|
282
|
29/07/2023
|
A/c Blocked or Frozen
|
1754
|
PB2601006_310823APB_FTO_49261
|
2601006000NRG24310820230139882
|
7067576946
|
31/08/2023
|
Gulshan Kumar
|
Gulshan Kumar
|
2601006WL012203
|
00354
|
PUNB0059500
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
PB2601010_310324FTO_96935
|
2601010000NRG24081220230216067
|
3155961778
|
31/03/2024
|
Raman
|
Raman
|
2601010WL0018991
|
00354
|
PUNB0147110
|
2121
|
20/04/2024
|
No Such Account
|
1756
|
PB2601010_310324FTO_96935
|
2601010000NRG24081220230216070
|
3155961781
|
31/03/2024
|
Raman
|
Raman
|
2601010WL0018991
|
00354
|
PUNB0147110
|
909
|
20/04/2024
|
No Such Account
|
1757
|
PB2601010_301023APB_FTO_64852
|
2601010000NRG24301020230192226
|
7902257031
|
30/10/2023
|
balwinder singh
|
balwinder singh
|
2601010WL016544
|
00354
|
PUNB0153610
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
PB2601011_260923APB_FTO_56136
|
2601011000NRG24190920230159790
|
7377605414
|
26/09/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2601011WL013885
|
00354
|
PUNB0062100
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1759
|
PB2601011_260923APB_FTO_56136
|
2601011000NRG24260920230166124
|
7377605740
|
26/09/2023
|
Randhir singh
|
Randhir singh
|
2601011WL014439
|
00354
|
PUNB0062100
|
3636
|
10/11/2023
|
Unclaimed/DEAF accounts
|
1760
|
PB2601012_211123FTO_69928
|
2601012000NRG21301020210452966
|
9010687317
|
21/11/2023
|
ranjit singh
|
ranjit singh
|
2601012WL049647
|
00352
|
PUNB0PGB003
|
1578
|
01/01/2024
|
No Such Account
|
1761
|
PB2601013_270623FTO_26891
|
2601013000NRG21050720210451669
|
3436259232
|
27/06/2023
|
pargat singh
|
pargat singh
|
2601013WL049395
|
00352
|
PUNB0PGB003
|
2367
|
14/07/2023
|
No Such Account
|
1762
|
PB2601013_270623FTO_26891
|
2601013000NRG21300120210357650
|
3436259234
|
27/06/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2601013WL039333
|
00352
|
PUNB0PGB003
|
2367
|
14/07/2023
|
No Such Account
|
1763
|
PB2601012_020523APB_FTO_6749
|
2601012000NRG24020520230010709
|
1639176154
|
02/05/2023
|
Tarsem Singh
|
Tarsem Singh
|
2601012WL001129
|
00349
|
PSIB0000833
|
909
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1764
|
PB2601011_280224APB_FTO_89692
|
2601011000NRG24250220240258235
|
3122990372
|
28/02/2024
|
Sheela
|
Sheela
|
2601011WL023236
|
00349
|
PSIB0000096
|
1212
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1765
|
PB2601011_020523FTO_6783
|
2601011000NRG24010520230008648
|
1638149457
|
02/05/2023
|
Kailaso
|
Kailaso
|
2601011WL000908
|
00349
|
PSIB0021424
|
909
|
17/05/2023
|
Account closed
|
1766
|
PB2601011_020124APB_FTO_81767
|
2601011000NRG24010120240231478
|
2342788297
|
02/01/2024
|
Mustakmasih
|
Mustakmasih
|
2601011WL020491
|
00354
|
PUNB0062100
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
PB2601010_050623APB_FTO_17854
|
2601010000NRG24050620230043012
|
2385926497
|
05/06/2023
|
Tarsem lal
|
Tarsem lal
|
2601010WL004033
|
00048
|
BKID0006353
|
1818
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1768
|
PB2601008_180923APB_FTO_53505
|
2601008000NRG24180920230158430
|
7256366091
|
18/09/2023
|
Nirmal masih
|
Nirmal masih
|
2601008WL013774
|
00152
|
HDFC0003280
|
1212
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1769
|
PB2601008_270723FTO_38200
|
2601008000NRG17281120210113146
|
4052656512
|
27/07/2023
|
Jagjit singh
|
Jagjit singh
|
2601008WL004691
|
00352
|
PUNB0PGB003
|
1308
|
01/08/2023
|
No Such Account
|
1770
|
PB2601007_291123FTO_72107
|
2601007000NRG24271120230209039
|
9000869528
|
29/11/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2601007WL0018115
|
00078
|
CNRB0001402
|
3939
|
01/01/2024
|
No Such Account
|
1771
|
PB2601007_240124APB_FTO_85120
|
2601007000NRG24240120240243588
|
2342779082
|
24/01/2024
|
Devi diyal
|
Devi diyal
|
2601007WL021773
|
00468
|
UBIN0910295
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
PB2601007_090324APB_FTO_92075
|
2601007000NRG24180220240254759
|
3152955746
|
09/03/2024
|
Pammi
|
Pammi
|
2601007WL022902
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
invalid Bank Identifier
|
1773
|
PB2601005_111023APB_FTO_60275
|
2601005000NRG24111020230179820
|
7377855727
|
11/10/2023
|
Charan singh
|
Charan singh
|
2601005WL015519
|
00349
|
PSIB0000064
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1774
|
PB2601013_310523APB_FTO_16437
|
2601013000NRG24310520230037580
|
2266222979
|
31/05/2023
|
Navjot Singh
|
Navjot Singh
|
2601013WL003617
|
00354
|
PUNB0084800
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
PB2601013_031123APB_FTO_66067
|
2601013000NRG24031120230194564
|
8010886988
|
03/11/2023
|
Harjinder Singh
|
Harjinder Singh
|
2601013WL016752
|
00349
|
PSIB0000696
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1776
|
PB2601007_111023APB_FTO_60568
|
2601017000NRG24111020230180092
|
7376435200
|
11/10/2023
|
Amrik Singh
|
Amrik Singh
|
2601017WL015556
|
00354
|
PUNB0348200
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
PB2601005_120124APB_FTO_83557
|
2601005000NRG24120120240235890
|
N012400D4D522
|
12/01/2024
|
Mandeep singh
|
Mandeep singh
|
2601005WL021009
|
00152
|
HDFC0002303
|
2121
|
03/04/2024
|
Account closed
|
1778
|
PB2601008_280623FTO_27486
|
2601008000NRG21150620230455501
|
3439506129
|
28/06/2023
|
mohan singh
|
mohan singh
|
2601008WL0050352
|
00352
|
PUNB0PGB003
|
1315
|
14/07/2023
|
No Such Account
|
1779
|
PB2601010_050623APB_FTO_17854
|
2601010000NRG24050620230043367
|
2385926464
|
05/06/2023
|
VIRO
|
VIRO
|
2601010WL004033
|
00415
|
SBIN0000616
|
1818
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1780
|
PB2601010_071123FTO_67097
|
2601011000NRG23040120230197206
|
8011002047
|
07/11/2023
|
Gurmeet singh
|
Gurmeet singh
|
2601011WL0022598
|
00152
|
HDFC0003450
|
1974
|
25/11/2023
|
A/c Blocked or Frozen
|
1781
|
PB2601011_290224APB_FTO_89819
|
2601011000NRG24290220240260718
|
3122492473
|
29/02/2024
|
Sarwarni
|
Sarwarni
|
2601011WL023454
|
00775
|
UTIB0SGDS01
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
PB2601013_110324FTO_92341
|
2601013000NRG21030220210364027
|
3152862957
|
11/03/2024
|
JATINDER SINGH
|
JATINDER SINGH
|
2601013WL039964
|
00352
|
PUNB0PGB003
|
2630
|
20/04/2024
|
No Such Account
|
1783
|
PB2601013_060723FTO_30275
|
2601013000NRG22240220220263094
|
3504184538
|
06/07/2023
|
Gurmit Singh
|
Gurmit Singh
|
2601013WL024269
|
00354
|
PUNB0348400
|
1883
|
17/07/2023
|
No Such Account
|
1784
|
PB2601013_071123APB_FTO_67019
|
2601013000NRG24071120230198789
|
8011217777
|
07/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2601013WL017090
|
00349
|
PSIB0000696
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1785
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199547
|
8011208523
|
08/11/2023
|
Manpreet kaur
|
Manpreet kaur
|
2601013WL017146
|
00349
|
PSIB0000696
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1786
|
PB2601014_071123APB_FTO_67293
|
2601014000NRG24071120230199337
|
8010971085
|
07/11/2023
|
Manmeet Singh
|
Manmeet Singh
|
2601014WL017134
|
00349
|
PSIB0000062
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1787
|
PB2601013_050523APB_FTO_8049
|
2601013000NRG24050520230013314
|
1639100990
|
05/05/2023
|
Santokh Lal
|
Santokh Lal
|
2601013WL001378
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
PB2601013_100923FTO_51469
|
2601013000NRG23241120220161837
|
7131362257
|
10/09/2023
|
Kartar singh
|
Kartar singh
|
2601013WL0018279
|
00354
|
PUNB0348400
|
2538
|
07/11/2023
|
No Such Account
|
1789
|
PB2601012_160923APB_FTO_52889
|
2601012000NRG24160920230157009
|
7272952480
|
16/09/2023
|
Dawinder Kaur
|
Dawinder Kaur
|
2601012WL013649
|
00349
|
PSIB0000560
|
303
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1790
|
PB2601012_110923APB_FTO_51545
|
2601012000NRG24110920230151831
|
7130616740
|
11/09/2023
|
jaspal singh
|
jaspal singh
|
2601012WL013195
|
00349
|
PSIB0000095
|
3030
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1791
|
PB2601005_170923APB_FTO_52993
|
2601005000NRG24170920230157870
|
7272958305
|
17/09/2023
|
Soroj
|
Soroj
|
2601005WL013731
|
00349
|
PSIB0000064
|
1212
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1792
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195048
|
8010976944
|
03/11/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2601007WL016799
|
00349
|
PSIB0000676
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1793
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195561
|
8010976979
|
03/11/2023
|
Ajmer Singh
|
Ajmer Singh
|
2601007WL016849
|
00349
|
PSIB0021101
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1794
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195573
|
8010977105
|
03/11/2023
|
Reena
|
Reena
|
2601007WL016853
|
00415
|
SBIN0050063
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1795
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195738
|
8010977071
|
03/11/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2601007WL016864
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1796
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195742
|
8010976982
|
03/11/2023
|
Sinder
|
Sinder
|
2601007WL016864
|
00349
|
PSIB0021129
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1797
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195887
|
8010977033
|
03/11/2023
|
Davinder singh
|
Davinder singh
|
2601007WL016876
|
00415
|
SBIN0051507
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1798
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195897
|
8010977035
|
03/11/2023
|
Sajan Kumar
|
Sajan Kumar
|
2601007WL016876
|
00415
|
SBIN0050388
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1799
|
PB2601010_261023FTO_64033
|
2601010000NRG20241120190137485
|
7906619430
|
26/10/2023
|
KALA MASIH
|
KALA MASIH
|
2601010WL012598
|
00352
|
PUNB0PGB003
|
2169
|
22/11/2023
|
No Such Account
|
1800
|
PB2601010_200923APB_FTO_54002
|
2601010000NRG24200920230160876
|
7265335027
|
20/09/2023
|
GURBHEJ SINGH
|
GURBHEJ SINGH
|
2601010WL013982
|
00045
|
BARB0BATALA
|
1515
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1801
|
PB2601012_130324FTO_92767
|
2601012000NRG24070120240233653
|
3152862757
|
13/03/2024
|
Gurwinder kaur
|
Gurwinder kaur
|
2601012WL0020754
|
00354
|
PUNB0051800
|
303
|
20/04/2024
|
No Such Account
|
1802
|
PB2601012_130324FTO_92767
|
2601012000NRG24120120240236393
|
3152862738
|
13/03/2024
|
Poonam
|
Poonam
|
2601012WL0021045
|
00703
|
AIRP0000001
|
2121
|
20/04/2024
|
A/c Blocked or Frozen
|
1803
|
PB2601011_100723APB_FTO_31066
|
2601012000NRG24100720230081783
|
3504800737
|
10/07/2023
|
Sukhdeep singh
|
Sukhdeep singh
|
2601012WL007144
|
00468
|
UBIN0566748
|
1818
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1804
|
PB2601012_070723FTO_30415
|
2601012000NRG24070720230080085
|
3505694661
|
07/07/2023
|
Karamjit kaur
|
Karamjit kaur
|
2601012WL006969
|
00352
|
PUNB0PGB003
|
606
|
17/07/2023
|
No Such Account
|
1805
|
PB2601011_040923FTO_49870
|
2601011000NRG24310820230140413
|
7067898821
|
04/09/2023
|
Rajbir kaur
|
Rajbir kaur
|
2601011WL012241
|
00354
|
PUNB0119300
|
1818
|
06/11/2023
|
Account closed
|
1806
|
PB2601010_031023APB_FTO_57697
|
2601010000NRG24031020230173142
|
7376443905
|
03/10/2023
|
Ranjit Singh
|
Ranjit Singh
|
2601010WL014996
|
00354
|
PUNB0315600
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
PB2601007_120623APB_FTO_20620
|
2601007000NRG24120620230051735
|
2562500032
|
12/06/2023
|
Palwinder singh
|
Palwinder singh
|
2601007WL004685
|
00352
|
PUNB0PGB003
|
4545
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
PB2601007_300923FTO_57305
|
2601007000NRG24110920230152369
|
7375335295
|
30/09/2023
|
Pawan Masih
|
Pawan Masih
|
2601007WL0013245
|
00468
|
UBIN0544124
|
4242
|
10/11/2023
|
Account closed
|
1809
|
PB2601011_280224FTO_89691
|
2601011000NRG24220220240257470
|
3121676073
|
28/02/2024
|
Shila
|
Shila
|
2601011WL0023154
|
00352
|
PUNB0PGB003
|
1212
|
19/04/2024
|
No Such Account
|
1810
|
PB2601012_021023APB_FTO_57386
|
2601012000NRG24021020230170796
|
7377793785
|
02/10/2023
|
PIARI
|
PIARI
|
2601012WL014794
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1811
|
PB2601012_260623APB_FTO_26232
|
2601012000NRG24260620230066735
|
3408818064
|
26/06/2023
|
Harpreet Singh
|
Harpreet Singh
|
2601012WL005893
|
00152
|
HDFC0002182
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
PB2601012_270623FTO_26348
|
2601012000NRG24270620230067728
|
3436259868
|
27/06/2023
|
Lakhbir singh
|
Lakhbir singh
|
2601012WL005971
|
00349
|
PSIB0000560
|
1515
|
14/07/2023
|
No Such Account
|
1813
|
PB2601012_130923FTO_52041
|
2601012000NRG24130920230153797
|
7131366245
|
13/09/2023
|
Akash
|
Akash
|
2601012WL013370
|
00352
|
PUNB0PGB003
|
2424
|
07/11/2023
|
No Such Account
|
1814
|
PB2601012_050923FTO_50408
|
2601012000NRG24050920230146470
|
7128595913
|
05/09/2023
|
mulakraj
|
mulakraj
|
2601012WL012706
|
00352
|
PUNB0PGB003
|
2727
|
07/11/2023
|
No Such Account
|
1815
|
PB2601012_021023APB_FTO_57386
|
2601012000NRG24021020230170828
|
7377793675
|
02/10/2023
|
jeeto
|
jeeto
|
2601012WL014794
|
00349
|
PSIB0000095
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
PB2601011_280224FTO_89691
|
2601011000NRG24141220230220309
|
3121676065
|
28/02/2024
|
Joti
|
Joti
|
2601011WL0019524
|
00354
|
PUNB0062100
|
303
|
19/04/2024
|
No Such Account
|
1817
|
PB2601011_210124APB_FTO_84597
|
2601011000NRG24090120240235047
|
2342812382
|
21/01/2024
|
rajwant kaur
|
rajwant kaur
|
2601011WL020914
|
00415
|
SBIN0007556
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
PB2601010_181223APB_FTO_77880
|
2601010000NRG24181220230222084
|
N012400A09E5B
|
18/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2601010WL019684
|
00349
|
PSIB0000109
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
PB2601010_091023APB_FTO_59611
|
2601010000NRG24091020230178654
|
7376437116
|
09/10/2023
|
Baljit Kaur
|
Baljit Kaur
|
2601010WL015416
|
00349
|
PSIB0000109
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1820
|
PB2601010_031023APB_FTO_57443
|
2601010000NRG24021020230171288
|
7377233281
|
03/10/2023
|
PAPPU
|
PAPPU
|
2601010WL014830
|
00032
|
UTIB0002289
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
PB2601009_210723APB_FTO_35554
|
2601009000NRG24200720230094739
|
3962558382
|
21/07/2023
|
Rattan Singh
|
Rattan Singh
|
2601009WL008315
|
00352
|
PUNB0PGB003
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
PB2601007_310723APB_FTO_39033
|
2601007000NRG24290720230103382
|
4173372206
|
31/07/2023
|
Balwinder singh
|
Balwinder singh
|
2601007WL009150
|
00352
|
PUNB0PGB003
|
4545
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
PB2601007_090324APB_FTO_92077
|
2601007000NRG24010320240261725
|
3152977955
|
09/03/2024
|
Raman Kumar
|
Raman Kumar
|
2601007WL023524
|
00114
|
UTIB0SGDS01
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
PB2601006_270923FTO_56185
|
2601006000NRG24260920230166526
|
7375322766
|
27/09/2023
|
Komal
|
Komal
|
2601006WL014459
|
00354
|
PUNB0048710
|
1818
|
10/11/2023
|
No Such Account
|
1825
|
PB2601005_071123APB_FTO_67034
|
2601005000NRG24071120230198870
|
8011217554
|
07/11/2023
|
Soma
|
Soma
|
2601005WL017096
|
00415
|
SBIN0050410
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1826
|
PB2601005_071123APB_FTO_67034
|
2601005000NRG24071120230198864
|
8011217542
|
07/11/2023
|
Balwinder
|
Balwinder
|
2601005WL017096
|
00349
|
PSIB0020946
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1827
|
PB2601005_021123APB_FTO_66031
|
2601005000NRG24021120230194463
|
8010877422
|
02/11/2023
|
jatinder singh
|
jatinder singh
|
2601005WL016743
|
00415
|
SBIN0050410
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1828
|
PB2601005_021123APB_FTO_66031
|
2601005000NRG24021120230194461
|
8010877403
|
02/11/2023
|
Amandeep kaur
|
Amandeep kaur
|
2601005WL016743
|
00349
|
PSIB0000064
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1829
|
PB2601005_021123APB_FTO_66031
|
2601005000NRG24021120230194390
|
8010877450
|
02/11/2023
|
Gurbhej Singh
|
Gurbhej Singh
|
2601005WL016738
|
00349
|
PSIB0020946
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
PB2601005_260723APB_FTO_37579
|
2601005000NRG24260720230101133
|
4048418610
|
26/07/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2601005WL008949
|
00468
|
UBIN0544108
|
2727
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
PB2601017_280823APB_FTO_47949
|
2601017000NRG24280820230136328
|
5079381023
|
28/08/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601017WL011940
|
00349
|
PSIB0021339
|
4545
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
PB2601013_191223APB_FTO_78226
|
2601013000NRG24191220230222685
|
1549435282
|
19/12/2023
|
Ratni
|
Ratni
|
2601013WL019734
|
00354
|
PUNB0119200
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
PB2601013_020823FTO_40133
|
2601013000NRG20280120210256719
|
4283532892
|
02/08/2023
|
gurmeet kaur
|
gurmeet kaur
|
2601013WL024793
|
00014
|
ALLA0212419
|
2169
|
07/08/2023
|
No Such Account
|
1834
|
PB2601012_290923APB_FTO_57058
|
2601012000NRG24290920230169102
|
7377282533
|
29/09/2023
|
Parkash kaur
|
Parkash kaur
|
2601012WL014665
|
00354
|
PUNB0065100
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
PB2601012_241023FTO_63361
|
2601012000NRG24241020230188598
|
7906621089
|
24/10/2023
|
Manti
|
Manti
|
2601012WL016212
|
00352
|
PUNB0PGB003
|
303
|
22/11/2023
|
No Such Account
|
1836
|
PB2601012_120823APB_FTO_43524
|
2601012000NRG24120820230119146
|
4662261417
|
12/08/2023
|
Bera Masih
|
Bera Masih
|
2601012WL010483
|
00114
|
UTIB0SGDS01
|
1212
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1837
|
PB2601006_050324APB_FTO_91166
|
2601006000NRG24050320240263032
|
3103748469
|
05/03/2024
|
Shinda Masih
|
Shinda Masih
|
2601006WL023624
|
00176
|
IDIB000S771
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
PB2601011_180823APB_FTO_45054
|
2601011000NRG24170820230124372
|
4907919700
|
18/08/2023
|
Kulwant singh
|
Kulwant singh
|
2601011WL010914
|
00349
|
PSIB0000770
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
PB2601012_061123APB_FTO_66650
|
2601012000NRG24061120230197491
|
8010983654
|
06/11/2023
|
Kawaljeet singh
|
Kawaljeet singh
|
2601012WL016996
|
00349
|
PSIB0021220
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1840
|
PB2601012_091123APB_FTO_67637
|
2601012000NRG24091120230199977
|
8011219374
|
09/11/2023
|
Parkash Chand
|
Parkash Chand
|
2601012WL017165
|
00078
|
CNRB0003549
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1841
|
PB2601013_020823FTO_40133
|
2601013000NRG20280120210256722
|
4283532897
|
02/08/2023
|
Martha
|
Martha
|
2601013WL024793
|
00352
|
PUNB0PGB003
|
2892
|
07/08/2023
|
No Such Account
|
1842
|
PB2601013_200623FTO_24074
|
2601013000NRG23140820220077933
|
3408594311
|
20/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2601013WL0008524
|
00349
|
PSIB0000124
|
1410
|
14/07/2023
|
Account closed
|
1843
|
PB2601014_231123APB_FTO_70957
|
2601014000NRG24231120230207721
|
9908985908
|
23/11/2023
|
Dalip Singh
|
Dalip Singh
|
2601014WL017978
|
00152
|
HDFC0003314
|
909
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
PB2601014_231123APB_FTO_70957
|
2601014000NRG24231120230207724
|
9908985843
|
23/11/2023
|
Manmeet Singh
|
Manmeet Singh
|
2601014WL017978
|
00349
|
PSIB0000062
|
909
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1845
|
PB2601012_280224APB_FTO_89727
|
2601012000NRG24280220240259716
|
3122502736
|
28/02/2024
|
suman
|
suman
|
2601012WL023376
|
00349
|
PSIB0000095
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
PB2601012_061123APB_FTO_66620
|
2601012000NRG24061120230197054
|
8010985718
|
06/11/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2601012WL016958
|
00349
|
PSIB0000560
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1847
|
PB2601012_030923FTO_49751
|
2601012000NRG24030920230144403
|
5284913705
|
03/09/2023
|
Manjeet kaur
|
Manjeet kaur
|
2601012WL012534
|
00354
|
PUNB0745300
|
303
|
07/09/2023
|
No Such Account
|
1848
|
PB2601011_260623APB_FTO_25922
|
2601011000NRG24250620230065903
|
3440145626
|
26/06/2023
|
Swarni
|
Swarni
|
2601011WL005811
|
00354
|
PUNB0119300
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
PB2601010_260823FTO_47756
|
2601010000NRG24260820230135474
|
5078607418
|
26/08/2023
|
Suman
|
Suman
|
2601010WL011853
|
00176
|
IDIB000B696
|
1515
|
02/09/2023
|
A/c Blocked or Frozen
|
1850
|
PB2601009_291223FTO_80924
|
2601009000NRG24261220230226646
|
1550195990
|
29/12/2023
|
Shanti Devi
|
Shanti Devi
|
2601009WL020096
|
00354
|
PUNB0105600
|
4242
|
09/03/2024
|
No Such Account
|
1851
|
PB2601007_090324APB_FTO_92074
|
2601007000NRG24180220240254740
|
3152956896
|
09/03/2024
|
Rakesh kumar
|
Rakesh kumar
|
2601007WL022897
|
00415
|
SBIN0003931
|
3030
|
20/04/2024
|
Account closed
|
1852
|
PB2601007_090324APB_FTO_92074
|
2601007000NRG24140220240252948
|
3152956610
|
09/03/2024
|
Sunaian
|
Sunaian
|
2601007WL022735
|
00354
|
PUNB0105600
|
1212
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1853
|
PB2601006_010324APB_FTO_89954
|
2601006000NRG24260220240259035
|
3123000190
|
01/03/2024
|
Ranjit singh
|
Ranjit singh
|
2601006WL023321
|
00462
|
UCBA0002817
|
2121
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
1854
|
PB2601005_170723APB_FTO_33768
|
2601005000NRG24170720230089639
|
3629666777
|
17/07/2023
|
Nirmal Singh
|
Nirmal Singh
|
2601005WL007854
|
00415
|
SBIN0050410
|
3030
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
PB2601005_161023APB_FTO_61240
|
2601005000NRG24161020230182690
|
7377437418
|
16/10/2023
|
Goga
|
Goga
|
2601005WL015757
|
00349
|
PSIB0000064
|
4242
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1856
|
PB2601014_260124APB_FTO_85276
|
2601014000NRG24260120240244582
|
2352836658
|
26/01/2024
|
Sharanjeet kaur
|
Sharanjeet kaur
|
2601014WL021864
|
00354
|
PUNB0243600
|
909
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1857
|
PB2601013_190224APB_FTO_88364
|
2601013000NRG24190220240255228
|
2939334736
|
19/02/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2601013WL022951
|
00354
|
PUNB0119200
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
PB2601013_140923APB_FTO_52478
|
2601013000NRG24140920230155743
|
7128609537
|
14/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601013WL013526
|
00354
|
PUNB0348400
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
PB2601012_211123FTO_69931
|
2601012000NRG24201120230205339
|
8990013254
|
21/11/2023
|
Ajay Masih
|
Ajay Masih
|
2601012WL0017722
|
00688
|
FINO0001185
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
1860
|
PB2601014_220923APB_FTO_55200
|
2601014000NRG24210920230163025
|
7377324089
|
22/09/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2601014WL014163
|
00349
|
PSIB0000462
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1861
|
PB2601006_010324APB_FTO_89954
|
2601006000NRG24260220240259034
|
3123000189
|
01/03/2024
|
Ranjit singh
|
Ranjit singh
|
2601006WL023321
|
00462
|
UCBA0002817
|
4242
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
1862
|
PB2601017_150523APB_FTO_10293
|
2601017000NRG24150520230019678
|
1750222809
|
15/05/2023
|
Malkeet Singh
|
Malkeet Singh
|
2601017WL001955
|
00352
|
PUNB0PGB003
|
2424
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
PB2601012_211123FTO_69931
|
2601012000NRG24301020230191464
|
8990013296
|
21/11/2023
|
balwinder singh
|
balwinder singh
|
2601012WL0016472
|
00352
|
PUNB0PGB003
|
2727
|
01/01/2024
|
No Such Account
|
1864
|
PB2601012_211123FTO_69931
|
2601012000NRG24201120230205343
|
8990013260
|
21/11/2023
|
Poonam
|
Poonam
|
2601012WL0017722
|
00688
|
FINO0001185
|
2121
|
01/01/2024
|
A/c Blocked or Frozen
|
1865
|
PB2601012_211123FTO_69931
|
2601012000NRG24201120230205333
|
8990013259
|
21/11/2023
|
Poonam
|
Poonam
|
2601012WL0017722
|
00688
|
FINO0001185
|
2121
|
01/01/2024
|
A/c Blocked or Frozen
|
1866
|
PB2601012_051023FTO_58763
|
2601012000NRG24051020230175370
|
7375321709
|
05/10/2023
|
JOGA SINGH
|
JOGA SINGH
|
2601012WL015165
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
1867
|
PB2601012_120423APB_FTO_1738
|
2601012000NRG23030420230233111
|
1533343502
|
12/04/2023
|
kawal
|
kawal
|
2601012WL026937
|
00354
|
PUNB0065100
|
2256
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
PB2601007_031123FTO_66384
|
2601007000NRG24031120230195171
|
8011008044
|
03/11/2023
|
Manpreet kaur
|
Manpreet kaur
|
2601007WL016809
|
00354
|
PUNB0270900
|
2121
|
25/11/2023
|
No Such Account
|
1869
|
PB2601007_090324APB_FTO_92074
|
2601007000NRG24120220240252045
|
3152956659
|
09/03/2024
|
Tarsem Masih
|
Tarsem Masih
|
2601007WL022650
|
00354
|
PUNB0209820
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
PB2601007_180723APB_FTO_34035
|
2601007000NRG24140720230085983
|
3962654511
|
18/07/2023
|
Palwinder singh
|
Palwinder singh
|
2601007WL007507
|
00354
|
PUNB0054510
|
4545
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
PB2601011_240823APB_FTO_47341
|
2601011000NRG24230820230133025
|
5079389285
|
24/08/2023
|
Harjit kaur
|
Harjit kaur
|
2601011WL011640
|
00354
|
PUNB0315700
|
303
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1872
|
PB2601014_260124APB_FTO_85276
|
2601014000NRG24260120240244560
|
2352836582
|
26/01/2024
|
BALKAR SINGH
|
BALKAR SINGH
|
2601014WL021862
|
00354
|
PUNB0350100
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
PB2601014_111123FTO_68236
|
2601014000NRG24111120230200874
|
8992929717
|
11/11/2023
|
Preet singh
|
Preet singh
|
2601014WL017256
|
00354
|
PUNB0039600
|
3636
|
01/01/2024
|
No Such Account
|
1874
|
PB2601013_010823FTO_39844
|
2601013000NRG23180720230234504
|
4175134087
|
01/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2601013WL0027292
|
00176
|
IDIB000G563
|
564
|
04/08/2023
|
No Such Account
|
1875
|
PB2601012_080623FTO_19396
|
2601012000NRG24080620230046392
|
2490497721
|
08/06/2023
|
Danial masih
|
Danial masih
|
2601012WL004259
|
00352
|
PUNB0PGB003
|
2121
|
13/06/2023
|
No Such Account
|
1876
|
PB2601010_160523APB_FTO_10800
|
2601010000NRG24160520230021418
|
1820661984
|
16/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2601010WL002127
|
00349
|
PSIB0000109
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
PB2601010_030523APB_FTO_7211
|
2601010000NRG24030520230011599
|
1639165425
|
03/05/2023
|
Harjit Kaur
|
Harjit Kaur
|
2601010WL001209
|
00354
|
PUNB0030710
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
PB2601008_290923APB_FTO_56896
|
2601008000NRG24290920230168423
|
7376450410
|
29/09/2023
|
Nirmal masih
|
Nirmal masih
|
2601008WL014603
|
00152
|
HDFC0003280
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1879
|
PB2601008_290523FTO_15039
|
2601008000NRG21210920210452299
|
2291942994
|
29/05/2023
|
manjit singh
|
manjit singh
|
2601008WL049488
|
00352
|
PUNB0PGB003
|
3419
|
07/06/2023
|
No Such Account
|
1880
|
PB2601007_270623FTO_26813
|
2601007000NRG24260620230067432
|
3439509249
|
27/06/2023
|
Tejinder Kaur
|
Tejinder Kaur
|
2601007WL005952
|
00352
|
PUNB0PGB003
|
3636
|
14/07/2023
|
No Such Account
|
1881
|
PB2601007_260823FTO_47745
|
2601007000NRG24230820230132268
|
5078608861
|
26/08/2023
|
Bhula masih
|
Bhula masih
|
2601007WL0011578
|
00352
|
PUNB0PGB003
|
3636
|
02/09/2023
|
No Such Account
|
1882
|
PB2601007_210423APB_FTO_4336
|
2601007000NRG24210420230004365
|
1638357891
|
21/04/2023
|
Yash pal
|
Yash pal
|
2601007WL000462
|
00152
|
HDFC0000265
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
PB2601007_210623APB_FTO_24481
|
2601007000NRG24200620230062354
|
3409010237
|
21/06/2023
|
Prem Chand
|
Prem Chand
|
2601007WL005515
|
00415
|
SBIN0003931
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184103
|
7375379186
|
17/10/2023
|
Emanuael masih
|
Emanuael masih
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
1885
|
PB2601006_060723FTO_30032
|
2601006000NRG22231220210228611
|
3504184942
|
06/07/2023
|
Subash Chander
|
Subash Chander
|
2601006WL020899
|
00415
|
SBIN0050839
|
3497
|
17/07/2023
|
A/c Blocked or Frozen
|
1886
|
PB2601013_010823FTO_39844
|
2601013000NRG23290520230234300
|
4175134088
|
01/08/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2601013WL0027200
|
00176
|
IDIB000G563
|
564
|
04/08/2023
|
No Such Account
|
1887
|
PB2601017_240124APB_FTO_85112
|
2601017000NRG24230120240242638
|
2342776741
|
24/01/2024
|
Sumiti
|
Sumiti
|
2601017WL021675
|
00354
|
PUNB0348200
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
PB2601007_031123FTO_66384
|
2601007000NRG24031120230195060
|
8011008050
|
03/11/2023
|
kura ram
|
kura ram
|
2601007WL016799
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
No Such Account
|
1889
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184093
|
7375379405
|
17/10/2023
|
Arun
|
Arun
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
1890
|
PB2601007_260823FTO_47745
|
2601007000NRG24240820230133177
|
5078608857
|
26/08/2023
|
Gagandeep kaur
|
Gagandeep kaur
|
2601007WL0011653
|
00352
|
PUNB0PGB003
|
3333
|
02/09/2023
|
No Such Account
|
1891
|
PB2601009_220623FTO_24716
|
2601009000NRG24200620230060812
|
3325586600
|
22/06/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2601009WL005380
|
00089
|
CBIN0280351
|
2121
|
11/07/2023
|
No Such Account
|
1892
|
PB2601014_191223FTO_78518
|
2601014000NRG24181220230222394
|
1549056897
|
19/12/2023
|
mandeep
|
mandeep
|
2601014WL019708
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
No Such Account
|
1893
|
PB2601013_030723APB_FTO_28869
|
2601013000NRG24030720230075099
|
3436414065
|
03/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2601013WL006549
|
00415
|
SBIN0011964
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
PB2601013_010823FTO_39844
|
2601013000NRG23241120220161832
|
4175134089
|
01/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2601013WL0018275
|
00176
|
IDIB000K718
|
846
|
04/08/2023
|
No Such Account
|
1895
|
PB2601012_211123FTO_69931
|
2601012000NRG24201120230205338
|
8990013251
|
21/11/2023
|
Ajay Masih
|
Ajay Masih
|
2601012WL0017722
|
00688
|
FINO0001185
|
2121
|
01/01/2024
|
A/c Blocked or Frozen
|
1896
|
PB2601011_240823APB_FTO_47341
|
2601011000NRG24220820230132048
|
5079388822
|
24/08/2023
|
Margret
|
Margret
|
2601011WL011550
|
00354
|
PUNB0062100
|
1818
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1897
|
PB2601012_021023APB_FTO_57417
|
2601012000NRG24021020230171519
|
7377779247
|
02/10/2023
|
Harbhajan singh
|
Harbhajan singh
|
2601012WL014841
|
00152
|
HDFC0003330
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1898
|
PB2601014_301023APB_FTO_64831
|
2601014000NRG24301020230192145
|
8010887886
|
30/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2601014WL016532
|
00349
|
PSIB0000462
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1899
|
PB2601011_070823FTO_41652
|
2601012000NRG24050820230112282
|
4525052533
|
07/08/2023
|
Kulwant
|
Kulwant
|
2601012WL009895
|
00354
|
PUNB0119300
|
303
|
12/08/2023
|
No Such Account
|
1900
|
PB2601011_141123APB_FTO_68469
|
2601011000NRG24141120230201684
|
9013689347
|
14/11/2023
|
Ratto
|
Ratto
|
2601011WL017318
|
00415
|
SBIN0051503
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
PB2601011_160324APB_FTO_93705
|
2601011000NRG24080320240264491
|
3157950724
|
16/03/2024
|
Ranjit
|
Ranjit
|
2601011WL023750
|
00349
|
PSIB0000096
|
1212
|
20/04/2024
|
Account closed
|
1902
|
PB2601011_141123APB_FTO_68469
|
2601011000NRG24061120230197532
|
9013689166
|
14/11/2023
|
Mustakmasih
|
Mustakmasih
|
2601011WL016999
|
00354
|
PUNB0062100
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
PB2601008_301023APB_FTO_64968
|
2601008000NRG24301020230191870
|
7905902042
|
30/10/2023
|
Randhir singh
|
Randhir singh
|
2601008WL016508
|
00354
|
PUNB0247100
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
PB2601008_281223FTO_80748
|
2601008000NRG24261220230227799
|
1556208464
|
28/12/2023
|
Sunita
|
Sunita
|
2601008WL020199
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
1905
|
PB2601008_261023APB_FTO_64144
|
2601008000NRG24251020230189216
|
7905928624
|
26/10/2023
|
Parsotam Singh
|
Parsotam Singh
|
2601008WL016268
|
00354
|
PUNB0119400
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
PB2601007_300923APB_FTO_57302
|
2601007000NRG24300920230169915
|
7375793866
|
30/09/2023
|
Harpreet kaur
|
Harpreet kaur
|
2601007WL014742
|
00352
|
PUNB0PGB003
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
PB2601007_280923APB_FTO_56664
|
2601007000NRG24280920230168008
|
7376282951
|
28/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2601007WL014575
|
00349
|
PSIB0000760
|
4242
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1908
|
PB2601007_280923APB_FTO_56664
|
2601007000NRG24280920230167999
|
7376283030
|
28/09/2023
|
CHARAN DAS
|
CHARAN DAS
|
2601007WL014574
|
00352
|
PUNB0PGB003
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
PB2601007_100823APB_FTO_42671
|
2601007000NRG24080820230115208
|
4662151175
|
10/08/2023
|
Deepak
|
Deepak
|
2601007WL010155
|
00415
|
SBIN0050671
|
3030
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
PB2601007_041023APB_FTO_58375
|
2601007000NRG24031020230173684
|
7377292988
|
04/10/2023
|
Bishan Dass
|
Bishan Dass
|
2601007WL015035
|
00415
|
SBIN0003931
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
PB2601005_311023APB_FTO_65187
|
2601005000NRG24311020230192563
|
8011122136
|
31/10/2023
|
Goga
|
Goga
|
2601005WL016568
|
00349
|
PSIB0000064
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1912
|
PB2601006_110324APB_FTO_92303
|
2601006000NRG24110320240265579
|
3152982198
|
11/03/2024
|
Rinku kumar
|
Rinku kumar
|
2601006WL023822
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
PB2601010_191023FTO_62260
|
2601010000NRG21101120200256238
|
7901837382
|
19/10/2023
|
Gurnam Singh
|
Gurnam Singh
|
2601010WL028430
|
00352
|
PUNB0PGB003
|
1841
|
22/11/2023
|
No Such Account
|
1914
|
PB2601010_151223APB_FTO_77432
|
2601010000NRG24151220230220968
|
1550679529
|
15/12/2023
|
Jina
|
Jina
|
2601010WL019591
|
00045
|
BARB0BATALA
|
1212
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1915
|
PB2601011_070523FTO_8171
|
2601011000NRG21181020220455241
|
1638025108
|
07/05/2023
|
Lakhwinder
|
Lakhwinder
|
2601011WL0050273
|
00415
|
SBIN0007556
|
1578
|
17/05/2023
|
No Such Account
|
1916
|
PB2601012_160623FTO_22869
|
2601012000NRG24150620230056150
|
2797503696
|
16/06/2023
|
Shindo
|
Shindo
|
2601012WL005035
|
00349
|
PSIB0000095
|
1515
|
28/06/2023
|
A/c Blocked or Frozen
|
1917
|
PB2601011_260723APB_FTO_37489
|
2601011000NRG24260720230101031
|
4141259568
|
26/07/2023
|
harvinder singh
|
harvinder singh
|
2601011WL008926
|
00415
|
SBIN0007556
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
PB2601010_021123APB_FTO_65776
|
2601010000NRG24021120230193759
|
8011109439
|
02/11/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2601010WL016685
|
00349
|
PSIB0021052
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1919
|
PB2601011_070324APB_FTO_91780
|
2601011000NRG24020320240261961
|
3156071001
|
07/03/2024
|
Newal
|
Newal
|
2601011WL023543
|
00349
|
PSIB0021424
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
PB2601012_210823FTO_45695
|
2601011000NRG24100820230118094
|
4910775311
|
21/08/2023
|
Samual pritam masih
|
Samual pritam masih
|
2601011WL0010375
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
1921
|
PB2601012_210823FTO_45695
|
2601011000NRG24270720230102118
|
4910775308
|
21/08/2023
|
Samual pritam masih
|
Samual pritam masih
|
2601011WL0009059
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
1922
|
PB2601012_010923FTO_49599
|
2601012000NRG24010920230143245
|
7071241946
|
01/09/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL0012448
|
00688
|
FINO0001185
|
303
|
06/11/2023
|
A/c Blocked or Frozen
|
1923
|
PB2601012_210823FTO_45695
|
2601012000NRG24250720230099877
|
4910775317
|
21/08/2023
|
Jagpreet Singh
|
Jagpreet Singh
|
2601012WL0008791
|
00352
|
PUNB0PGB003
|
2727
|
28/08/2023
|
No Such Account
|
1924
|
PB2601013_201123FTO_69871
|
2601013000NRG23191120230234583
|
9010689221
|
20/11/2023
|
Kartar singh
|
Kartar singh
|
2601013WL0027331
|
00352
|
PUNB0PGB003
|
2538
|
01/01/2024
|
No Such Account
|
1925
|
PB2601012_230823FTO_46663
|
2601012000NRG24230820230132341
|
4910790882
|
23/08/2023
|
Yuns masih
|
Yuns masih
|
2601012WL011586
|
00152
|
HDFC0002182
|
4545
|
28/08/2023
|
No Such Account
|
1926
|
PB2601011_101023APB_FTO_59904
|
2601011000NRG24101020230178792
|
7905894275
|
10/10/2023
|
Dharampreet singh
|
Dharampreet singh
|
2601011WL015429
|
00554
|
KKBK0004114
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
PB2601012_021023FTO_57385
|
2601011000NRG24021020230170779
|
7375333855
|
02/10/2023
|
Rani
|
Rani
|
2601011WL014793
|
00354
|
PUNB0315700
|
2727
|
10/11/2023
|
No Such Account
|
1928
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24041120230196721
|
8010959827
|
04/11/2023
|
Neelam
|
Neelam
|
2601007WL016933
|
00349
|
PSIB0000676
|
4545
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1929
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24031120230196444
|
8010959822
|
04/11/2023
|
Asha Rani
|
Asha Rani
|
2601007WL016915
|
00349
|
PSIB0021359
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1930
|
PB2601012_191023FTO_62351
|
2601012000NRG24191020230186468
|
7906622710
|
19/10/2023
|
Davinder Singh
|
Davinder Singh
|
2601012WL016034
|
00354
|
PUNB0051800
|
1515
|
22/11/2023
|
No Such Account
|
1931
|
PB2601017_220623APB_FTO_25110
|
2601017000NRG24220620230064197
|
3409215509
|
22/06/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601017WL005689
|
00354
|
PUNB0348200
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
PB2601013_290723FTO_38768
|
2601013000NRG20280120210256696
|
4137231325
|
29/07/2023
|
jeeta
|
jeeta
|
2601013WL024782
|
00352
|
PUNB0PGB003
|
964
|
03/08/2023
|
No Such Account
|
1933
|
PB2601012_100324APB_FTO_92119
|
2601012000NRG24100320240264864
|
3156121453
|
10/03/2024
|
Ramesh Masih
|
Ramesh Masih
|
2601012WL023771
|
00688
|
FINO0001185
|
606
|
20/04/2024
|
A/c Blocked or Frozen
|
1934
|
PB2601011_101023APB_FTO_59904
|
2601012000NRG24091020230177932
|
7905894197
|
10/10/2023
|
Satnam
|
Satnam
|
2601012WL015377
|
00349
|
PSIB0000833
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
PB2601012_210823FTO_45695
|
2601012000NRG24070820230113723
|
4910775296
|
21/08/2023
|
Jagtar Singh
|
Jagtar Singh
|
2601012WL0010024
|
00354
|
PUNB0051800
|
564
|
28/08/2023
|
No Such Account
|
1936
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24031120230196092
|
8010959866
|
04/11/2023
|
Prem Lal
|
Prem Lal
|
2601007WL016889
|
00354
|
PUNB0209820
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1937
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24031120230196438
|
8010959817
|
04/11/2023
|
Anju bala
|
Anju bala
|
2601007WL016915
|
00349
|
PSIB0021359
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1938
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24041120230196790
|
8010959852
|
04/11/2023
|
Shanti
|
Shanti
|
2601007WL016937
|
00349
|
PSIB0021101
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1939
|
PB2601011_070324APB_FTO_91780
|
2601011000NRG24070320240264033
|
3156071036
|
07/03/2024
|
semual masih
|
semual masih
|
2601011WL023717
|
00415
|
SBIN0012207
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
PB2601011_041023APB_FTO_58003
|
2601012000NRG24011020230170697
|
7377290716
|
04/10/2023
|
Satnam
|
Satnam
|
2601012WL014785
|
00349
|
PSIB0000833
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
PB2601008_161023APB_FTO_61484
|
2601008000NRG24161020230183105
|
7376197439
|
16/10/2023
|
Joginder singh
|
Joginder singh
|
2601008WL015799
|
00775
|
UTIB0SGDS01
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1942
|
PB2601007_300923APB_FTO_57302
|
2601007000NRG24290920230168876
|
7375793960
|
30/09/2023
|
Parminder Singh
|
Parminder Singh
|
2601007WL014639
|
00354
|
PUNB0348200
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
PB2601007_261223FTO_80318
|
2601007000NRG24261220230227751
|
1550197282
|
26/12/2023
|
Amrik singh
|
Amrik singh
|
2601007WL020194
|
00468
|
UBIN0910295
|
4242
|
09/03/2024
|
No Such Account
|
1944
|
PB2601007_261223APB_FTO_80319
|
2601007000NRG24261220230227569
|
1557010351
|
26/12/2023
|
Sohan Singh
|
Sohan Singh
|
2601007WL020185
|
00349
|
PSIB0021101
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
PB2601007_041023APB_FTO_58375
|
2601007000NRG24031020230173752
|
7377293128
|
04/10/2023
|
SHAMSER SINGH
|
SHAMSER SINGH
|
2601007WL015037
|
00032
|
UTIB0001274
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
PB2601007_041023APB_FTO_58375
|
2601007000NRG24031020230173704
|
7377292990
|
04/10/2023
|
Mandeep Singh
|
Mandeep Singh
|
2601007WL015036
|
00349
|
PSIB0000676
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1947
|
PB2601006_060923APB_FTO_50665
|
2601006000NRG24060920230148373
|
7128803038
|
06/09/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2601006WL012864
|
00045
|
BARB0DBDINA
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
PB2601007_161023FTO_61275
|
2601005000NRG24161020230182544
|
7375381215
|
16/10/2023
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2601005WL015740
|
00468
|
UBIN0544124
|
3636
|
10/11/2023
|
No Such Account
|
1949
|
PB2601014_080324APB_FTO_92031
|
2601014000NRG24080320240264396
|
3153000653
|
08/03/2024
|
Dalip Singh
|
Dalip Singh
|
2601014WL023739
|
00152
|
HDFC0003314
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
PB2601013_290623APB_FTO_27599
|
2601013000NRG24290620230070334
|
3440091257
|
29/06/2023
|
KOMALPREET KAUR
|
KOMALPREET KAUR
|
2601013WL006152
|
00354
|
PUNB0147110
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
PB2601012_230324APB_FTO_95093
|
2601012000NRG24220320240270950
|
3156090938
|
23/03/2024
|
Parkash kaur
|
Parkash kaur
|
2601012WL024360
|
00354
|
PUNB0065100
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
PB2601012_070723APB_FTO_30414
|
2601012000NRG24070720230080096
|
3507433948
|
07/07/2023
|
SARBJEET kaur
|
SARBJEET kaur
|
2601012WL006969
|
00468
|
UBIN0566748
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
PB2601005_311023APB_FTO_65187
|
2601005000NRG24311020230192502
|
8011122149
|
31/10/2023
|
Bhinder
|
Bhinder
|
2601005WL016559
|
00349
|
PSIB0020946
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1954
|
PB2601005_311023APB_FTO_65187
|
2601005000NRG24311020230192504
|
8011122146
|
31/10/2023
|
Kulwant Singh
|
Kulwant Singh
|
2601005WL016561
|
00349
|
PSIB0020946
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1955
|
PB2601005_311023APB_FTO_65187
|
2601005000NRG24311020230192550
|
8011122145
|
31/10/2023
|
Harjit Kaur
|
Harjit Kaur
|
2601005WL016567
|
00349
|
PSIB0000064
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1956
|
PB2601006_110324APB_FTO_92303
|
2601006000NRG24110320240265511
|
3152982146
|
11/03/2024
|
Balbir Chand
|
Balbir Chand
|
2601006WL023820
|
00415
|
SBIN0050839
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
PB2601006_110324APB_FTO_92303
|
2601006000NRG24110320240265517
|
3152982143
|
11/03/2024
|
Ramesh Kumar
|
Ramesh Kumar
|
2601006WL023820
|
00415
|
SBIN0050839
|
2121
|
20/04/2024
|
A/c Blocked or Frozen
|
1958
|
PB2601010_200923APB_FTO_54046
|
2601010000NRG24200920230160988
|
7263785012
|
20/09/2023
|
Ratni
|
Ratni
|
2601010WL013992
|
00349
|
PSIB0000327
|
303
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1959
|
PB2601011_070523FTO_8171
|
2601011000NRG21170520220454961
|
1638025102
|
07/05/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2601011WL0050186
|
00354
|
PUNB0315700
|
1578
|
17/05/2023
|
No Such Account
|
1960
|
PB2601011_070523FTO_8171
|
2601011000NRG21201020220455257
|
1638025104
|
07/05/2023
|
akvinder kaur
|
akvinder kaur
|
2601011WL0050282
|
00032
|
UTIB0001275
|
1578
|
17/05/2023
|
Account closed
|
1961
|
PB2601007_161023FTO_61275
|
2601017000NRG24151020230181891
|
7375381266
|
16/10/2023
|
Nitika
|
Nitika
|
2601017WL015693
|
00354
|
PUNB0348200
|
2121
|
10/11/2023
|
No Such Account
|
1962
|
PB2601014_090224APB_FTO_87157
|
2601014000NRG24080220240250500
|
2342687143
|
09/02/2024
|
Preet
|
Preet
|
2601014WL022487
|
00354
|
PUNB0128110
|
3636
|
30/03/2024
|
A/c Blocked or Frozen
|
1963
|
PB2601013_090224APB_FTO_87171
|
2601013000NRG24090220240250815
|
2342684995
|
09/02/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2601013WL022509
|
00354
|
PUNB0119200
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
PB2601012_300823APB_FTO_48805
|
2601012000NRG24280820230137882
|
5285071338
|
30/08/2023
|
Darshna
|
Darshna
|
2601012WL012061
|
00354
|
PUNB0051800
|
303
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
PB2601012_250923FTO_55463
|
2601012000NRG24250920230164728
|
7375330790
|
25/09/2023
|
Asha
|
Asha
|
2601012WL014313
|
00688
|
FINO0001185
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
1966
|
PB2601012_191023FTO_62350
|
2601012000NRG24191020230186506
|
7901837771
|
19/10/2023
|
raj kaur
|
raj kaur
|
2601012WL016037
|
00703
|
AIRP0000001
|
909
|
22/11/2023
|
A/c Blocked or Frozen
|
1967
|
PB2601011_300623APB_FTO_28258
|
2601011000NRG24300620230072263
|
3325829788
|
30/06/2023
|
Mustakmasih
|
Mustakmasih
|
2601011WL006320
|
00354
|
PUNB0062100
|
606
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199088
|
8011149227
|
08/11/2023
|
Paramjit
|
Paramjit
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
1969
|
PB2601012_211123FTO_69929
|
2601012000NRG23310520230234348
|
9010687428
|
21/11/2023
|
Jobanpreet Singh
|
Jobanpreet Singh
|
2601012WL0027219
|
00352
|
PUNB0PGB003
|
282
|
01/01/2024
|
No Such Account
|
1970
|
PB2601014_290423APB_FTO_6261
|
2601014000NRG24280420230007142
|
1638416988
|
29/04/2023
|
JANAK RAJ
|
JANAK RAJ
|
2601014WL000749
|
00354
|
PUNB0350100
|
1818
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1971
|
PB2601014_090823APB_FTO_42625
|
2601014000NRG24090820230117062
|
4601322357
|
09/08/2023
|
Manmeet Singh
|
Manmeet Singh
|
2601014WL010287
|
00349
|
PSIB0000062
|
2121
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1972
|
PB2601013_311023APB_FTO_65242
|
2601013000NRG24311020230192826
|
8010945958
|
31/10/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2601013WL016601
|
00349
|
PSIB0000124
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1973
|
PB2601012_250923FTO_55463
|
2601012000NRG24250920230164626
|
7375330796
|
25/09/2023
|
Poonam
|
Poonam
|
2601012WL014307
|
00688
|
FINO0001185
|
2121
|
10/11/2023
|
A/c Blocked or Frozen
|
1974
|
PB2601012_211123FTO_69929
|
2601012000NRG23020620230234363
|
9010687410
|
21/11/2023
|
Santo
|
Santo
|
2601012WL0027222
|
00352
|
PUNB0PGB003
|
2820
|
01/01/2024
|
No Such Account
|
1975
|
PB2601011_150523APB_FTO_10634
|
2601011000NRG24150520230019388
|
1750215353
|
15/05/2023
|
sucha singh
|
sucha singh
|
2601011WL001930
|
00354
|
PUNB0036010
|
303
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
PB2601011_070623APB_FTO_18751
|
2601011000NRG24060620230044989
|
2493450443
|
07/06/2023
|
Sharanjit kaur
|
Sharanjit kaur
|
2601011WL004157
|
00354
|
PUNB0062100
|
909
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
PB2601011_061023FTO_58893
|
2601011000NRG24051020230175767
|
7375411952
|
06/10/2023
|
Fariyad Masih
|
Fariyad Masih
|
2601011WL015198
|
00415
|
SBIN0051503
|
606
|
10/11/2023
|
No Such Account
|
1978
|
PB2601010_180823APB_FTO_45195
|
2601010000NRG24180820230126423
|
4907917884
|
18/08/2023
|
jagir kaur
|
jagir kaur
|
2601010WL011080
|
00354
|
PUNB0315600
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
PB2601007_300124APB_FTO_85755
|
2601009000NRG24300120240246128
|
2352863067
|
30/01/2024
|
NEERMAL LAL
|
NEERMAL LAL
|
2601009WL022033
|
00354
|
PUNB0105600
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
PB2601008_290523APB_FTO_14865
|
2601008000NRG24290520230032884
|
2294657080
|
29/05/2023
|
sardari lal
|
sardari lal
|
2601008WL003201
|
00354
|
PUNB0247100
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
PB2601007_100823FTO_42667
|
2601008000NRG24080820230115695
|
4662114504
|
10/08/2023
|
Harinder Singh
|
Harinder Singh
|
2601008WL010182
|
00078
|
CNRB0002131
|
3333
|
18/08/2023
|
Account closed
|
1982
|
PB2601007_210923APB_FTO_54555
|
2601007000NRG24210920230162236
|
7351932997
|
21/09/2023
|
tarsemsingh
|
tarsemsingh
|
2601007WL014114
|
00152
|
HDFC0002208
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199078
|
8011149238
|
08/11/2023
|
Jaspal masih
|
Jaspal masih
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
1984
|
PB2601012_311023APB_FTO_64996
|
2601012000NRG24311020230192473
|
8011121010
|
31/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2601012WL016556
|
00354
|
PUNB0315600
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
PB2601011_260923APB_FTO_56136
|
2601011000NRG24260920230166887
|
7377605717
|
26/09/2023
|
SARUP SINGH
|
SARUP SINGH
|
2601011WL014474
|
00354
|
PUNB0062100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
PB2601011_260923APB_FTO_56136
|
2601011000NRG24260920230166487
|
7377605718
|
26/09/2023
|
kuldeep Chand
|
kuldeep Chand
|
2601011WL014458
|
00354
|
PUNB0062100
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
PB2601011_260923APB_FTO_56136
|
2601011000NRG24240920230163952
|
7377605323
|
26/09/2023
|
rani
|
rani
|
2601011WL014248
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1988
|
PB2601011_140823APB_FTO_43821
|
2601011000NRG24140820230121617
|
4772809383
|
14/08/2023
|
Newal
|
Newal
|
2601011WL010696
|
00349
|
PSIB0021424
|
1515
|
23/08/2023
|
Unclaimed/DEAF accounts
|
1989
|
PB2601007_171023APB_FTO_61828
|
2601007000NRG24171020230183725
|
7376206006
|
17/10/2023
|
Harpreet kaur
|
Harpreet kaur
|
2601007WL015845
|
00352
|
PUNB0PGB003
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
PB2601005_111023FTO_60515
|
2601005000NRG24111020230180342
|
7375365998
|
11/10/2023
|
Trishla Devi
|
Trishla Devi
|
2601005WL015569
|
00045
|
BARB0VJGURD
|
3939
|
10/11/2023
|
A/c Blocked or Frozen
|
1991
|
PB2601005_110823APB_FTO_43192
|
2601005000NRG24110820230118752
|
4662255586
|
11/08/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2601005WL010439
|
00468
|
UBIN0544108
|
3030
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
PB2601014_060923APB_FTO_50726
|
2601014000NRG24050920230146790
|
5676107426
|
06/09/2023
|
PRINCE
|
PRINCE
|
2601014WL012732
|
00354
|
PUNB0243600
|
303
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1993
|
PB2601012_190923APB_FTO_53623
|
2601012000NRG24190920230159715
|
7324528232
|
19/09/2023
|
KAWALJIT KAUR
|
KAWALJIT KAUR
|
2601012WL013880
|
00349
|
PSIB0000095
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
PB2601012_111023FTO_60714
|
2601012000NRG24111020230180709
|
7375376182
|
11/10/2023
|
mulakraj
|
mulakraj
|
2601012WL015598
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
No Such Account
|
1995
|
PB2601007_010623APB_FTO_16745
|
2601007000NRG24310520230037179
|
2267835068
|
01/06/2023
|
Balram
|
Balram
|
2601007WL003573
|
00354
|
PUNB0270900
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
PB2601010_021123APB_FTO_65795
|
2601010000NRG24021120230193795
|
8010935985
|
02/11/2023
|
BUI
|
BUI
|
2601010WL016688
|
00349
|
PSIB0000327
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1997
|
PB2601011_060224APB_FTO_86716
|
2601011000NRG24050220240249389
|
2356007983
|
06/02/2024
|
usha
|
usha
|
2601011WL022369
|
00354
|
PUNB0062100
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
PB2601013_251023APB_FTO_63716
|
2601013000NRG24251020230189105
|
7903016416
|
25/10/2023
|
Geeta
|
Geeta
|
2601013WL016260
|
00354
|
PUNB0147110
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
PB2601011_251023APB_FTO_63523
|
2601012000NRG24231020230188233
|
7910025437
|
25/10/2023
|
Ajit
|
Ajit
|
2601012WL016176
|
00354
|
PUNB0119300
|
303
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2000
|
PB2601010_190523APB_FTO_11941
|
2601010000NRG24190520230024318
|
1856150495
|
19/05/2023
|
Palwinder singh
|
Palwinder singh
|
2601010WL002418
|
00352
|
PUNB0PGB003
|
2727
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
PB2601010_040823APB_FTO_41009
|
2601010000NRG24040820230111442
|
4418321648
|
04/08/2023
|
BHOLI
|
BHOLI
|
2601010WL009832
|
00354
|
PUNB0315600
|
2727
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
PB2601007_280823APB_FTO_48183
|
2601007000NRG24270820230136159
|
5083031368
|
28/08/2023
|
Darshana
|
Darshana
|
2601007WL011924
|
00352
|
PUNB0PGB003
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
PB2601007_170124APB_FTO_84188
|
2601007000NRG24170120240239227
|
2382015557
|
17/01/2024
|
Munshi Masih
|
Munshi Masih
|
2601007WL021320
|
00114
|
UTIB0SGDS01
|
3939
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2004
|
PB2601006_260324APB_FTO_95632
|
2601006000NRG24260320240271781
|
3156197135
|
26/03/2024
|
Sohan Lal
|
Sohan Lal
|
2601006WL024434
|
00176
|
IDIB000S771
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2005
|
PB2601007_061123APB_FTO_66617
|
2601017000NRG24051120230196833
|
8011048182
|
06/11/2023
|
Amrik Singh
|
Amrik Singh
|
2601017WL016939
|
00354
|
PUNB0348200
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
PB2601013_231123FTO_70654
|
2601013000NRG24221120230207129
|
9906572113
|
23/11/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2601013WL0017916
|
00352
|
PUNB0PGB003
|
1818
|
01/02/2024
|
No Such Account
|
2007
|
PB2601005_090823FTO_42330
|
2601005000NRG24310720230105942
|
4600865658
|
09/08/2023
|
Suman Devi
|
Suman Devi
|
2601005WL0009386
|
00349
|
PSIB0000064
|
3939
|
16/08/2023
|
Account closed
|
2008
|
PB2601007_190324APB_FTO_94252
|
2601007000NRG24190320240269337
|
3152864328
|
19/03/2024
|
Sumit Rabotra
|
Sumit Rabotra
|
2601007WL024187
|
00032
|
UTIB0000494
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
PB2601007_230923FTO_55261
|
2601007000NRG24220920230163580
|
7375393870
|
23/09/2023
|
Surjit
|
Surjit
|
2601007WL014208
|
00352
|
PUNB0PGB003
|
3939
|
10/11/2023
|
No Such Account
|
2010
|
PB2601010_080923FTO_51176
|
2601010000NRG24080920230150074
|
7128590607
|
08/09/2023
|
Hira
|
Hira
|
2601010WL013031
|
00176
|
IDIB000B164
|
3333
|
07/11/2023
|
No Such Account
|
2011
|
PB2601011_260923APB_FTO_56136
|
2601011000NRG24260920230166149
|
7377605399
|
26/09/2023
|
Davinder Singh
|
Davinder Singh
|
2601011WL014439
|
00354
|
PUNB0062100
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
PB2601012_231023FTO_63339
|
2601012000NRG20230920220258947
|
7901833799
|
23/10/2023
|
NEELAM
|
NEELAM
|
2601012WL0025366
|
00352
|
PUNB0PGB003
|
723
|
22/11/2023
|
No Such Account
|
2013
|
PB2601014_021223APB_FTO_72937
|
2601014000NRG24011220230212064
|
9008414779
|
02/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2601014WL018518
|
00349
|
PSIB0000462
|
303
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2014
|
PB2601014_260823APB_FTO_47868
|
2601014000NRG24260820230135918
|
5079372461
|
26/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2601014WL011891
|
00354
|
PUNB0128110
|
1515
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2015
|
PB2601013_231123FTO_70654
|
2601013000NRG24221120230207130
|
9906572114
|
23/11/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2601013WL0017916
|
00352
|
PUNB0PGB003
|
2424
|
01/02/2024
|
No Such Account
|
2016
|
PB2601013_231123FTO_70654
|
2601013000NRG24221120230207093
|
9906572112
|
23/11/2023
|
Karamjot Singh
|
Karamjot Singh
|
2601013WL0017910
|
00176
|
IDIB000G563
|
1212
|
01/02/2024
|
No Such Account
|
2017
|
PB2601013_290723APB_FTO_38747
|
2601013000NRG21270120210353162
|
4141265735
|
29/07/2023
|
Rajwinder Singh
|
Rajwinder Singh
|
2601013WL038809
|
00354
|
PUNB0084800
|
1052
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
PB2601012_311023APB_FTO_64996
|
2601012000NRG24311020230192466
|
8011120991
|
31/10/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2601012WL016556
|
00349
|
PSIB0021422
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2019
|
PB2601011_060224APB_FTO_86716
|
2601011000NRG24300120240245830
|
2356008190
|
06/02/2024
|
Ladi
|
Ladi
|
2601011WL022004
|
00354
|
PUNB0315700
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
PB2601011_260923APB_FTO_56136
|
2601011000NRG24260920230166884
|
7377605716
|
26/09/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
2601011WL014474
|
00354
|
PUNB0062100
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
PB2601009_211223FTO_79253
|
2601009000NRG24181220230221888
|
1549055723
|
21/12/2023
|
Gopi
|
Gopi
|
2601009WL019665
|
00468
|
UBIN0553590
|
2727
|
09/03/2024
|
No Such Account
|
2022
|
PB2601008_050324APB_FTO_91007
|
2601008000NRG24140220240252644
|
3102484167
|
05/03/2024
|
Hardip singh
|
Hardip singh
|
2601008WL022706
|
00354
|
PUNB0247100
|
606
|
19/04/2024
|
A/c Blocked or Frozen
|
2023
|
PB2601008_130723APB_FTO_32190
|
2601008000NRG24130720230084534
|
3629377785
|
13/07/2023
|
lakhwinder singh
|
lakhwinder singh
|
2601008WL007394
|
00152
|
HDFC0003280
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
PB2601007_170124APB_FTO_84188
|
2601007000NRG24170120240239224
|
N012400EBD8B8
|
17/01/2024
|
Dalbiro
|
Dalbiro
|
2601007WL021320
|
00354
|
PUNB0348300
|
3939
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
PB2601007_100324APB_FTO_92125
|
2601007000NRG24090320240264838
|
3156071243
|
10/03/2024
|
Sunaian
|
Sunaian
|
2601007WL023770
|
00354
|
PUNB0105600
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2026
|
PB2601012_250224APB_FTO_89295
|
2601012000NRG24250220240258401
|
3036880302
|
25/02/2024
|
Ramesh Masih
|
Ramesh Masih
|
2601012WL023250
|
00688
|
FINO0001185
|
4242
|
16/04/2024
|
A/c Blocked or Frozen
|
2027
|
PB2601012_181223APB_FTO_77712
|
2601012000NRG24181220230221358
|
1549432042
|
18/12/2023
|
SARANJIT KAUR
|
SARANJIT KAUR
|
2601012WL019625
|
00349
|
PSIB0021423
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
PB2601007_300923FTO_57301
|
2601005000NRG24300920230170073
|
7375331490
|
30/09/2023
|
Ravi kumar
|
Ravi kumar
|
2601005WL014743
|
00415
|
SBIN0000644
|
3939
|
10/11/2023
|
No Such Account
|
2029
|
PB2601007_041123FTO_66477
|
2601007000NRG24031120230196102
|
8011150852
|
04/11/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2601007WL016889
|
00352
|
PUNB0PGB003
|
3939
|
25/11/2023
|
No Such Account
|
2030
|
PB2601013_010823FTO_39845
|
2601013000NRG21270120210354674
|
4175134348
|
01/08/2023
|
sarvan singh
|
sarvan singh
|
2601013WL039001
|
00352
|
PUNB0PGB003
|
1578
|
04/08/2023
|
No Such Account
|
2031
|
PB2601012_260423FTO_5665
|
2601012000NRG21220320230455352
|
1638072762
|
26/04/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601012WL0050312
|
00354
|
PUNB0051800
|
1841
|
17/05/2023
|
No Such Account
|
2032
|
PB2601011_310723APB_FTO_39273
|
2601011000NRG24310720230103879
|
4174259256
|
31/07/2023
|
semual masih
|
semual masih
|
2601011WL009187
|
00415
|
SBIN0012207
|
909
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
PB2601011_140923APB_FTO_52403
|
2601011000NRG24140920230155040
|
7259823469
|
14/09/2023
|
SARUP SINGH
|
SARUP SINGH
|
2601011WL013463
|
00354
|
PUNB0062100
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
PB2601010_210823APB_FTO_45724
|
2601010000NRG24210820230129003
|
4911344842
|
21/08/2023
|
Rajbir kaur
|
Rajbir kaur
|
2601010WL011303
|
00354
|
PUNB0139110
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
PB2601007_100923APB_FTO_51433
|
2601009000NRG24100920230151080
|
7130607491
|
10/09/2023
|
Harpreet kaur
|
Harpreet kaur
|
2601009WL013131
|
00352
|
PUNB0PGB003
|
3333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
PB2601007_300923FTO_57301
|
2601005000NRG24300920230170045
|
7375331368
|
30/09/2023
|
Abhishek gill
|
Abhishek gill
|
2601005WL014743
|
00078
|
CNRB0008632
|
3939
|
10/11/2023
|
No Such Account
|
2037
|
PB2601005_240723APB_FTO_36396
|
2601005000NRG24240720230098352
|
3955305801
|
24/07/2023
|
SATPAL MASIH
|
SATPAL MASIH
|
2601005WL008652
|
00415
|
SBIN0050410
|
1818
|
28/07/2023
|
A/c Blocked or Frozen
|
2038
|
PB2601007_070923FTO_50822
|
2601005000NRG23200620230234415
|
7131363173
|
07/09/2023
|
Raj kumari
|
Raj kumari
|
2601005WL0027241
|
00352
|
PUNB0PGB003
|
3666
|
07/11/2023
|
No Such Account
|
2039
|
PB2601014_180224APB_FTO_88216
|
2601014000NRG24180220240254527
|
2932235137
|
18/02/2024
|
Kuldip Kaur
|
Kuldip Kaur
|
2601014WL022889
|
00352
|
PUNB0PGB003
|
909
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2040
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197936
|
8010984171
|
06/11/2023
|
Balwinder singh
|
Balwinder singh
|
2601014WL017026
|
00349
|
PSIB0000062
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2041
|
PB2601013_140723APB_FTO_33115
|
2601013000NRG24140720230087077
|
3604183522
|
14/07/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2601013WL007599
|
00352
|
PUNB0PGB003
|
303
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
PB2601012_101023APB_FTO_60114
|
2601012000NRG24101020230178965
|
7376434272
|
10/10/2023
|
jaspal singh
|
jaspal singh
|
2601012WL015441
|
00349
|
PSIB0000095
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2043
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197915
|
8010984228
|
06/11/2023
|
Kawaljit Kaur
|
Kawaljit Kaur
|
2601014WL017025
|
00349
|
PSIB0021219
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2044
|
PB2601006_060723FTO_30035
|
2601006000NRG23230620230234442
|
3507029571
|
06/07/2023
|
Dalip Chand
|
Dalip Chand
|
2601006WL0027253
|
00415
|
SBIN0050839
|
3948
|
17/07/2023
|
A/c Blocked or Frozen
|
2045
|
PB2601006_130723FTO_32260
|
2601006000NRG24130720230084488
|
3629313097
|
13/07/2023
|
Salwinder kumar
|
Salwinder kumar
|
2601006WL007390
|
00352
|
PUNB0PGB003
|
1818
|
21/07/2023
|
No Such Account
|
2046
|
PB2601008_231223APB_FTO_79793
|
2601008000NRG24231220230225597
|
1544872296
|
23/12/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2601008WL020009
|
00032
|
UTIB0002376
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
PB2601010_130423FTO_2214
|
2601010000NRG21070320210408319
|
1534904511
|
13/04/2023
|
Gurpeet Singh
|
Gurpeet Singh
|
2601010WL044702
|
00032
|
UTIB0002368
|
4208
|
13/05/2023
|
No Such Account
|
2048
|
PB2601010_310324FTO_96924
|
2601011000NRG24291220230229425
|
3155961153
|
31/03/2024
|
Amandeep Singh
|
Amandeep Singh
|
2601011WL0020328
|
00089
|
CBIN0280338
|
4242
|
20/04/2024
|
Account closed
|
2049
|
PB2601011_051223FTO_73616
|
2601011000NRG24301120230210564
|
8705146185
|
05/12/2023
|
sunny
|
sunny
|
2601011WL0018311
|
00354
|
PUNB0062100
|
303
|
16/12/2023
|
Account closed
|
2050
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197908
|
8010984217
|
06/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2601014WL017025
|
00349
|
PSIB0000462
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2051
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197923
|
8010984195
|
06/11/2023
|
KAWALJIT SINGH
|
KAWALJIT SINGH
|
2601014WL017025
|
00349
|
PSIB0000462
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2052
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197997
|
8010984208
|
06/11/2023
|
Dalbir Kaur
|
Dalbir Kaur
|
2601014WL017037
|
00349
|
PSIB0000124
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2053
|
PB2601014_251123FTO_71300
|
2601014000NRG24211120230205948
|
9000864836
|
25/11/2023
|
mandeep kaur
|
mandeep kaur
|
2601014WL0017800
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
2054
|
PB2601012_271123FTO_71375
|
2601012000NRG24271120230208942
|
9007970777
|
27/11/2023
|
Harjit kaur
|
Harjit kaur
|
2601012WL018099
|
00354
|
PUNB0745300
|
1818
|
01/01/2024
|
No Such Account
|
2055
|
PB2601011_140923APB_FTO_52403
|
2601011000NRG24290820230137930
|
7259823472
|
14/09/2023
|
SUKHA
|
SUKHA
|
2601011WL012063
|
00354
|
PUNB0062100
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
PB2601011_140923APB_FTO_52403
|
2601011000NRG24140920230155037
|
7259823452
|
14/09/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
2601011WL013463
|
00354
|
PUNB0062100
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
PB2601008_151123APB_FTO_68786
|
2601008000NRG24151120230202534
|
9010904493
|
15/11/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2601008WL017404
|
00032
|
UTIB0002376
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
PB2601008_060723APB_FTO_29935
|
2601008000NRG24060720230078707
|
3506409939
|
06/07/2023
|
lakhwinder singh
|
lakhwinder singh
|
2601008WL006854
|
00152
|
HDFC0003280
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
PB2601008_060723APB_FTO_29935
|
2601008000NRG24060720230078605
|
3506409925
|
06/07/2023
|
Bhagwant singh
|
Bhagwant singh
|
2601008WL006846
|
00152
|
HDFC0003280
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
PB2601007_300923FTO_57301
|
2601007000NRG24300920230170223
|
7375331440
|
30/09/2023
|
Ravinder kumar
|
Ravinder kumar
|
2601007WL014751
|
00354
|
PUNB0PGB003
|
3030
|
10/11/2023
|
No Such Account
|
2061
|
PB2601007_161123APB_FTO_68963
|
2601007000NRG24161120230203029
|
9010862820
|
16/11/2023
|
Sohan Singh
|
Sohan Singh
|
2601007WL017451
|
00349
|
PSIB0021101
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
PB2601007_041123FTO_66477
|
2601007000NRG24031120230196077
|
8011150867
|
04/11/2023
|
Navjot
|
Navjot
|
2601007WL016889
|
00415
|
SBIN0000644
|
3939
|
25/11/2023
|
No Such Account
|
2063
|
PB2601007_300923FTO_57301
|
2601005000NRG24300920230170052
|
7375331371
|
30/09/2023
|
Sanna
|
Sanna
|
2601005WL014743
|
00152
|
HDFC0000265
|
3939
|
10/11/2023
|
No Such Account
|
2064
|
PB2601005_210523APB_FTO_12452
|
2601005000NRG24210520230025937
|
1856947956
|
21/05/2023
|
Balwinder Masih
|
Balwinder Masih
|
2601005WL002548
|
00354
|
PUNB0013700
|
303
|
25/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2065
|
PB2601017_250923APB_FTO_55678
|
2601017000NRG24210920230161811
|
7377422959
|
25/09/2023
|
Balkar Singh
|
Balkar Singh
|
2601017WL014076
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
PB2601006_060723FTO_30035
|
2601006000NRG23230620230234440
|
3507029570
|
06/07/2023
|
Santokh Singh
|
Santokh Singh
|
2601006WL0027252
|
00415
|
SBIN0050839
|
282
|
17/07/2023
|
A/c Blocked or Frozen
|
2067
|
PB2601006_260923APB_FTO_56095
|
2601006000NRG24260920230165259
|
7377417257
|
26/09/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2601006WL014374
|
00045
|
BARB0DBDINA
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
PB2601013_010823FTO_39845
|
2601013000NRG21050720210451599
|
4175134346
|
01/08/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2601013WL049376
|
00352
|
PUNB0PGB003
|
1315
|
04/08/2023
|
No Such Account
|
2069
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230198026
|
8010984202
|
06/11/2023
|
Sunita Rani
|
Sunita Rani
|
2601014WL017040
|
00349
|
PSIB0000062
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2070
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230198004
|
8010984201
|
06/11/2023
|
BEVI
|
BEVI
|
2601014WL017037
|
00349
|
PSIB0000062
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2071
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197930
|
8010984235
|
06/11/2023
|
Sattia
|
Sattia
|
2601014WL017026
|
00349
|
PSIB0021425
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2072
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197925
|
8010984168
|
06/11/2023
|
KASHMIRO
|
KASHMIRO
|
2601014WL017026
|
00349
|
PSIB0000062
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2073
|
PB2601011_040923APB_FTO_49876
|
2601011000NRG24300820230139554
|
7067566033
|
04/09/2023
|
sunny
|
sunny
|
2601011WL012175
|
00354
|
PUNB0062100
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
PB2601010_270923APB_FTO_56189
|
2601011000NRG24260920230165521
|
7377418049
|
27/09/2023
|
Jalal masih
|
Jalal masih
|
2601011WL014389
|
00354
|
PUNB0063400
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
PB2601011_140923APB_FTO_52403
|
2601011000NRG24090920230150882
|
7259823589
|
14/09/2023
|
Joginder masih
|
Joginder masih
|
2601011WL013115
|
00349
|
PSIB0000096
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2076
|
PB2601010_180923APB_FTO_53293
|
2601010000NRG24180920230158932
|
7263762507
|
18/09/2023
|
Samual masih
|
Samual masih
|
2601010WL013814
|
00354
|
PUNB0105500
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
PB2601008_060224APB_FTO_86618
|
2601008000NRG24050220240248634
|
2352804610
|
06/02/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2601008WL022307
|
00352
|
PUNB0PGB003
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
PB2601007_120324APB_FTO_92763
|
2601007000NRG24120320240266198
|
3156068875
|
12/03/2024
|
pooja
|
pooja
|
2601007WL023875
|
00354
|
PUNB0018700
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
PB2601007_041123FTO_66477
|
2601007000NRG24031120230196109
|
8011150851
|
04/11/2023
|
Arjun kumar
|
Arjun kumar
|
2601007WL016889
|
00352
|
PUNB0PGB003
|
3939
|
25/11/2023
|
No Such Account
|
2080
|
PB2601007_041123FTO_66477
|
2601007000NRG24031120230196096
|
8011150841
|
04/11/2023
|
Tarsem lal
|
Tarsem lal
|
2601007WL016889
|
00354
|
PUNB0209820
|
3636
|
25/11/2023
|
No Such Account
|
2081
|
PB2601007_300923FTO_57301
|
2601005000NRG24300920230170068
|
7375331428
|
30/09/2023
|
Bitu
|
Bitu
|
2601005WL014743
|
00352
|
PUNB0PGB003
|
3939
|
10/11/2023
|
No Such Account
|
2082
|
PB2601005_240723APB_FTO_36396
|
2601005000NRG24240720230098357
|
3955305755
|
24/07/2023
|
Balwinder Masih
|
Balwinder Masih
|
2601005WL008653
|
00354
|
PUNB0013700
|
3333
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2083
|
PB2601014_251123FTO_71300
|
2601014000NRG24221120230207239
|
9000864848
|
25/11/2023
|
rimpi
|
rimpi
|
2601014WL0017926
|
00354
|
PUNB0243600
|
909
|
01/01/2024
|
No Such Account
|
2084
|
PB2601017_290923FTO_57055
|
2601017000NRG24290920230169447
|
7375403163
|
29/09/2023
|
Sonia
|
Sonia
|
2601017WL014704
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
2085
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197918
|
8010984230
|
06/11/2023
|
Ranjit Singh
|
Ranjit Singh
|
2601014WL017025
|
00349
|
PSIB0021219
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2086
|
PB2601017_050623FTO_17976
|
2601017000NRG24050620230043731
|
2397765133
|
05/06/2023
|
Kishor Kumar
|
Kishor Kumar
|
2601017WL004057
|
00354
|
PUNB0348200
|
2727
|
10/06/2023
|
No Such Account
|
2087
|
PB2601017_030823APB_FTO_40558
|
2601017000NRG24020820230109197
|
4350703767
|
03/08/2023
|
Rahul
|
Rahul
|
2601017WL009666
|
00354
|
PUNB0348200
|
2424
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
PB2601011_040923APB_FTO_49876
|
2601011000NRG24310820230140525
|
7067566411
|
04/09/2023
|
Rani
|
Rani
|
2601011WL012250
|
00354
|
PUNB0063400
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
PB2601014_180224APB_FTO_88216
|
2601014000NRG24180220240254517
|
2932235133
|
18/02/2024
|
manjit kaur
|
manjit kaur
|
2601014WL022889
|
00352
|
PUNB0PGB003
|
1515
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2090
|
PB2601005_030723FTO_28623
|
2601005000NRG24030720230075621
|
3439516231
|
03/07/2023
|
Naresh
|
Naresh
|
2601005WL0006598
|
00078
|
CNRB0004597
|
2121
|
14/07/2023
|
Account closed
|
2091
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197911
|
8010984229
|
06/11/2023
|
Kuljit Kaur
|
Kuljit Kaur
|
2601014WL017025
|
00349
|
PSIB0021219
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2092
|
PB2601007_041123FTO_66477
|
2601007000NRG24031120230196046
|
8011150918
|
04/11/2023
|
Geeta
|
Geeta
|
2601007WL016889
|
00078
|
CNRB0008632
|
3939
|
25/11/2023
|
No Such Account
|
2093
|
PB2601007_041123FTO_66477
|
2601007000NRG24031120230196101
|
8011150850
|
04/11/2023
|
Karnail singh
|
Karnail singh
|
2601007WL016889
|
00352
|
PUNB0PGB003
|
3939
|
25/11/2023
|
No Such Account
|
2094
|
PB2601008_041023APB_FTO_58469
|
2601008000NRG24031020230172557
|
7377550095
|
04/10/2023
|
Parsotam Singh
|
Parsotam Singh
|
2601008WL014940
|
00354
|
PUNB0119400
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
PB2601009_190923APB_FTO_53807
|
2601009000NRG24180920230158638
|
7324533222
|
19/09/2023
|
Sardool Masih
|
Sardool Masih
|
2601009WL013792
|
00349
|
PSIB0000520
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2096
|
PB2601012_260423FTO_5665
|
2601012000NRG21220320230455353
|
1638072763
|
26/04/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601012WL0050312
|
00354
|
PUNB0051800
|
1841
|
17/05/2023
|
No Such Account
|
2097
|
PB2601013_010823FTO_39845
|
2601013000NRG21050720210451598
|
4175134351
|
01/08/2023
|
sarvan singh
|
sarvan singh
|
2601013WL049376
|
00352
|
PUNB0PGB003
|
1578
|
04/08/2023
|
No Such Account
|
2098
|
PB2601013_111223FTO_75565
|
2601013000NRG24081220230216044
|
9000871345
|
11/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2601013WL0018986
|
00354
|
PUNB0147110
|
1515
|
01/01/2024
|
No Such Account
|
2099
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197996
|
8010984167
|
06/11/2023
|
baljinder kaur
|
baljinder kaur
|
2601014WL017036
|
00349
|
PSIB0000124
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2100
|
PB2601014_180224APB_FTO_88216
|
2601014000NRG24180220240254522
|
2932235096
|
18/02/2024
|
Sharanjeet kaur
|
Sharanjeet kaur
|
2601014WL022889
|
00354
|
PUNB0243600
|
1515
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2101
|
PB2601014_251123FTO_71300
|
2601014000NRG24211120230205950
|
9000864851
|
25/11/2023
|
BIR SINGH
|
BIR SINGH
|
2601014WL0017800
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
2102
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197917
|
8010984220
|
06/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2601014WL017025
|
00349
|
PSIB0000462
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2103
|
PB2601012_261123FTO_71322
|
2601012000NRG24261120230208641
|
8997447927
|
26/11/2023
|
Poonam
|
Poonam
|
2601012WL018074
|
00688
|
FINO0001185
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
2104
|
PB2601011_140923APB_FTO_52403
|
2601011000NRG24120920230152664
|
7259823511
|
14/09/2023
|
kuldeep Chand
|
kuldeep Chand
|
2601011WL013268
|
00354
|
PUNB0062100
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
PB2601011_040923APB_FTO_49876
|
2601011000NRG24040920230144980
|
7067566451
|
04/09/2023
|
Davinder Singh
|
Davinder Singh
|
2601011WL012583
|
00354
|
PUNB0062100
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
PB2601010_020723APB_FTO_28434
|
2601010000NRG24020720230073802
|
3434406128
|
02/07/2023
|
SUKHJINDER SINGH
|
SUKHJINDER SINGH
|
2601010WL006441
|
00468
|
UBIN0911259
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
PB2601007_070923FTO_50822
|
2601009000NRG23110720230234487
|
7131363153
|
07/09/2023
|
kinderjit kaur
|
kinderjit kaur
|
2601009WL0027282
|
00354
|
PUNB0PGB003
|
846
|
07/11/2023
|
No Such Account
|
2108
|
PB2601008_151123APB_FTO_68786
|
2601008000NRG24151120230202713
|
9010904451
|
15/11/2023
|
Salinder singh
|
Salinder singh
|
2601008WL017417
|
00354
|
PUNB0119400
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
PB2601007_300923FTO_57301
|
2601007000NRG24300920230170273
|
7375331558
|
30/09/2023
|
Chheena
|
Chheena
|
2601007WL014752
|
00462
|
UCBA0001943
|
1818
|
10/11/2023
|
No Such Account
|
2110
|
PB2601007_131023FTO_60999
|
2601007000NRG24131020230180834
|
7375389138
|
13/10/2023
|
malkit singh
|
malkit singh
|
2601007WL015606
|
00176
|
IDIB000M760
|
2424
|
10/11/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2111
|
PB2601007_080523APB_FTO_8259
|
2601007000NRG24080520230014874
|
1639109912
|
08/05/2023
|
Balram
|
Balram
|
2601007WL001504
|
00354
|
PUNB0270900
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
PB2601005_190623APB_FTO_23558
|
2601005000NRG24190620230060063
|
2798209072
|
19/06/2023
|
Joga Singh
|
Joga Singh
|
2601005WL005322
|
00354
|
PUNB0247100
|
3030
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2113
|
PB2601007_161123APB_FTO_68963
|
2601017000NRG24161120230203010
|
9010862850
|
16/11/2023
|
Amrik Singh
|
Amrik Singh
|
2601017WL017450
|
00354
|
PUNB0348200
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
PB2601007_190324FTO_94254
|
2601007000NRG24190320240269438
|
3152863373
|
19/03/2024
|
Kewal krishan
|
Kewal krishan
|
2601007WL0024190
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
No Such Account
|
2115
|
PB2601008_020523FTO_6837
|
2601008000NRG21220620210451345
|
1638144195
|
02/05/2023
|
Harmail singh
|
Harmail singh
|
2601008WL049301
|
00352
|
PUNB0PGB003
|
3156
|
17/05/2023
|
No Such Account
|
2116
|
PB2601010_290523APB_FTO_14750
|
2601010000NRG24290520230032938
|
2294878548
|
29/05/2023
|
Rajbir kaur
|
Rajbir kaur
|
2601010WL003203
|
00352
|
PUNB0PGB003
|
2121
|
07/06/2023
|
A/c Blocked or Frozen
|
2117
|
PB2601012_041123APB_FTO_66469
|
2601012000NRG24041120230196602
|
8010983913
|
04/11/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2601012WL016925
|
00349
|
PSIB0021220
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2118
|
PB2601014_080723APB_FTO_30780
|
2601014000NRG24060720230078991
|
3509371992
|
08/07/2023
|
Amarjit kaur
|
Amarjit kaur
|
2601014WL006876
|
00354
|
PUNB0350100
|
2424
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2119
|
PB2601014_290224APB_FTO_89938
|
2601014000NRG24290220240260580
|
3122997041
|
29/02/2024
|
kawaljeet kaur
|
kawaljeet kaur
|
2601014WL023445
|
00352
|
PUNB0PGB003
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
PB2601014_171023APB_FTO_61861
|
2601014000NRG24171020230184311
|
7376194246
|
17/10/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2601014WL015877
|
00354
|
PUNB0243600
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2121
|
PB2601014_120623APB_FTO_20797
|
2601014000NRG24120620230051925
|
2604919978
|
12/06/2023
|
rajwinder kaur
|
rajwinder kaur
|
2601014WL004703
|
00114
|
UTIB0SGDS01
|
909
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
PB2601013_260523APB_FTO_14438
|
2601013000NRG24260520230030937
|
1986130308
|
26/05/2023
|
Ratni
|
Ratni
|
2601013WL003005
|
00354
|
PUNB0119200
|
3030
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
PB2601012_191023APB_FTO_62353
|
2601012000NRG24191020230186360
|
7902253464
|
19/10/2023
|
Lovepreet kaur
|
Lovepreet kaur
|
2601012WL016027
|
00354
|
PUNB0051800
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
PB2601011_210224APB_FTO_88720
|
2601011000NRG24210220240256806
|
3040238566
|
21/02/2024
|
usha
|
usha
|
2601011WL023103
|
00354
|
PUNB0062100
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
PB2601010_040923APB_FTO_49853
|
2601010000NRG24040920230145296
|
7068021189
|
04/09/2023
|
Dalbir singh
|
Dalbir singh
|
2601010WL012602
|
00352
|
PUNB0PGB003
|
3333
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
PB2601008_120823FTO_43501
|
2601008000NRG24120820230119832
|
4662111412
|
12/08/2023
|
Inder kaur
|
Inder kaur
|
2601008WL010542
|
00462
|
UCBA0001468
|
3333
|
18/08/2023
|
No Such Account
|
2127
|
PB2601008_080923FTO_51323
|
2601008000NRG24080920230149146
|
7128591268
|
08/09/2023
|
Sucha singh
|
Sucha singh
|
2601008WL012945
|
00352
|
PUNB0PGB003
|
3333
|
07/11/2023
|
No Such Account
|
2128
|
PB2601008_080623APB_FTO_19414
|
2601008000NRG24080620230047501
|
2491203702
|
08/06/2023
|
Veer chand
|
Veer chand
|
2601008WL004329
|
00349
|
PSIB0021129
|
1212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
PB2601007_190324FTO_94254
|
2601008000NRG24080120240234492
|
3152863336
|
19/03/2024
|
Karan singh
|
Karan singh
|
2601008WL0020847
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
No Such Account
|
2130
|
PB2601008_020523FTO_6837
|
2601008000NRG21220620210451209
|
1638144147
|
02/05/2023
|
Prince
|
Prince
|
2601008WL049275
|
00352
|
PUNB0PGB003
|
2630
|
17/05/2023
|
No Such Account
|
2131
|
PB2601008_020523FTO_6837
|
2601008000NRG21190920210452195
|
1638144133
|
02/05/2023
|
ritkck kumar
|
ritkck kumar
|
2601008WL049467
|
00352
|
PUNB0PGB003
|
3419
|
17/05/2023
|
No Such Account
|
2132
|
PB2601008_020523FTO_6837
|
2601008000NRG21190920210452182
|
1638144190
|
02/05/2023
|
Gurvinder singh
|
Gurvinder singh
|
2601008WL049466
|
00352
|
PUNB0PGB003
|
2367
|
17/05/2023
|
No Such Account
|
2133
|
PB2601007_190324FTO_94254
|
2601007000NRG24251220230226478
|
3152863313
|
19/03/2024
|
Chheena
|
Chheena
|
2601007WL0020084
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
2134
|
PB2601007_170324APB_FTO_93777
|
2601007000NRG24170320240267944
|
3156016446
|
17/03/2024
|
Bishan Dass
|
Bishan Dass
|
2601007WL024077
|
00415
|
SBIN0003931
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
PB2601005_120324FTO_92446
|
2601005000NRG21111220230456008
|
3155957785
|
12/03/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2601005WL0050500
|
00468
|
UBIN0917010
|
1841
|
20/04/2024
|
No Such Account
|
2136
|
PB2601006_030124APB_FTO_81901
|
2601006000NRG24291220230229597
|
2352906730
|
03/01/2024
|
Sunil Kumar
|
Sunil Kumar
|
2601006WL020339
|
00415
|
SBIN0050839
|
4242
|
30/03/2024
|
A/c Blocked or Frozen
|
2137
|
PB2601006_080923FTO_50985
|
2601006000NRG24080920230149843
|
7131361197
|
08/09/2023
|
Sarishta Devi
|
Sarishta Devi
|
2601006WL012999
|
00078
|
CNRB0002117
|
2121
|
07/11/2023
|
No Such Account
|
2138
|
PB2601007_190723FTO_34487
|
2601005000NRG24180720230091678
|
3962387188
|
19/07/2023
|
Jashan deep singh
|
Jashan deep singh
|
2601005WL008021
|
00468
|
UBIN0544124
|
3939
|
28/07/2023
|
No Such Account
|
2139
|
PB2601007_071123FTO_67066
|
2601005000NRG24071120230198954
|
8011003355
|
07/11/2023
|
Kirandeep
|
Kirandeep
|
2601005WL017105
|
00349
|
PSIB0000585
|
4242
|
25/11/2023
|
No Such Account
|
2140
|
PB2601005_301223FTO_81324
|
2601005000NRG24011220230211027
|
1558649622
|
30/12/2023
|
Harman
|
Harman
|
2601005WL0018399
|
00415
|
SBIN0002336
|
1818
|
09/03/2024
|
No Such Account
|
2141
|
PB2601005_140723FTO_33085
|
2601005000NRG21290520230455419
|
3601606376
|
14/07/2023
|
Swarni devi
|
Swarni devi
|
2601005WL0050333
|
00462
|
UCBA0002537
|
2630
|
20/07/2023
|
No Such Account
|
2142
|
PB2601005_140723FTO_33085
|
2601005000NRG21260620230455586
|
3601606335
|
14/07/2023
|
BANGI
|
BANGI
|
2601005WL0050374
|
00354
|
PUNB0013700
|
1315
|
20/07/2023
|
No Such Account
|
2143
|
PB2601005_140723FTO_33085
|
2601005000NRG21260620230455582
|
3601606354
|
14/07/2023
|
MEJAR SINGH
|
MEJAR SINGH
|
2601005WL0050372
|
00468
|
UBIN0553581
|
263
|
20/07/2023
|
No Such Account
|
2144
|
PB2601011_231023FTO_63031
|
2601012000NRG24181020230185413
|
7908905571
|
23/10/2023
|
Bevi
|
Bevi
|
2601012WL0015956
|
00354
|
PUNB0062100
|
1212
|
22/11/2023
|
No Such Account
|
2145
|
PB2601014_280923APB_FTO_56791
|
2601014000NRG24260920230165493
|
7377194530
|
28/09/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2601014WL014387
|
00349
|
PSIB0021219
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2146
|
PB2601014_131123FTO_68258
|
2601014000NRG24131120230201323
|
8991071475
|
13/11/2023
|
Pargat
|
Pargat
|
2601014WL017276
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
2147
|
PB2601014_131123FTO_68258
|
2601014000NRG24131120230201322
|
8991071451
|
13/11/2023
|
Pal Singh
|
Pal Singh
|
2601014WL017275
|
00176
|
IDIB000K718
|
303
|
01/01/2024
|
No Such Account
|
2148
|
PB2601010_031023FTO_57627
|
2601010000NRG24031020230172827
|
7375335089
|
03/10/2023
|
Rajbir Kaur
|
Rajbir Kaur
|
2601010WL014967
|
00165
|
IBKL0001690
|
909
|
10/11/2023
|
No Such Account
|
2149
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230194210
|
8011119177
|
02/11/2023
|
Kashmir Singh
|
Kashmir Singh
|
2601010WL016719
|
00349
|
PSIB0021468
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2150
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230194209
|
8011119178
|
02/11/2023
|
Kashmir Singh
|
Kashmir Singh
|
2601010WL016719
|
00349
|
PSIB0021468
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2151
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230194178
|
8011119163
|
02/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601010WL016719
|
00349
|
PSIB0021468
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2152
|
PB2601007_190723FTO_34487
|
2601007000NRG24180720230091458
|
3962387184
|
19/07/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2601007WL008007
|
00352
|
PUNB0PGB003
|
4545
|
28/07/2023
|
No Such Account
|
2153
|
PB2601007_090324APB_FTO_92078
|
2601007000NRG24060320240263685
|
3152956154
|
09/03/2024
|
Sandeep
|
Sandeep
|
2601007WL023690
|
00349
|
PSIB0000076
|
1515
|
20/04/2024
|
A/c Blocked or Frozen
|
2154
|
PB2601005_301223FTO_81324
|
2601005000NRG24141220230219779
|
1558649585
|
30/12/2023
|
Balwinder
|
Balwinder
|
2601005WL0019441
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
Account closed
|
2155
|
PB2601005_140723FTO_33085
|
2601005000NRG21260620230455588
|
3601606345
|
14/07/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2601005WL0050375
|
00415
|
SBIN0002336
|
2367
|
20/07/2023
|
No Such Account
|
2156
|
PB2601014_210423FTO_4528
|
2601014000NRG24210420230003845
|
1638063163
|
21/04/2023
|
Harjinder Singh
|
Harjinder Singh
|
2601014WL000421
|
00176
|
IDIB000K718
|
909
|
17/05/2023
|
No Such Account
|
2157
|
PB2601012_210723FTO_35667
|
2601012000NRG24210720230095330
|
3952273209
|
21/07/2023
|
Harjit Kaur
|
Harjit Kaur
|
2601012WL008372
|
00354
|
PUNB0065100
|
1212
|
28/07/2023
|
No Such Account
|
2158
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230193883
|
8011119192
|
02/11/2023
|
Sukha
|
Sukha
|
2601010WL016695
|
00468
|
UBIN0911259
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230194192
|
8011119179
|
02/11/2023
|
Jatinder Singh
|
Jatinder Singh
|
2601010WL016719
|
00349
|
PSIB0021468
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2160
|
PB2601014_280923APB_FTO_56791
|
2601014000NRG24260920230165501
|
7377194517
|
28/09/2023
|
DALJIT SINGH
|
DALJIT SINGH
|
2601014WL014387
|
00349
|
PSIB0000462
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2161
|
PB2601014_131123FTO_68258
|
2601014000NRG24131120230201360
|
8991071464
|
13/11/2023
|
Dalbeer Kaur
|
Dalbeer Kaur
|
2601014WL017279
|
00349
|
PSIB0000462
|
1818
|
01/01/2024
|
No Such Account
|
2162
|
PB2601012_031223APB_FTO_72992
|
2601012000NRG24031220230212541
|
9000386326
|
03/12/2023
|
Bir Kaur
|
Bir Kaur
|
2601012WL018584
|
00349
|
PSIB0021220
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2163
|
PB2601010_030723APB_FTO_28513
|
2601010000NRG24030720230074765
|
3434403633
|
03/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2601010WL006524
|
00349
|
PSIB0000109
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
PB2601008_060224APB_FTO_86618
|
2601008000NRG24020220240247782
|
2352804536
|
06/02/2024
|
Hardip singh
|
Hardip singh
|
2601008WL022201
|
00354
|
PUNB0247100
|
1212
|
30/03/2024
|
A/c Blocked or Frozen
|
2165
|
PB2601007_131023FTO_60999
|
2601007000NRG24131020230180814
|
7375389173
|
13/10/2023
|
kura ram
|
kura ram
|
2601007WL015603
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
2166
|
PB2601007_131023FTO_60999
|
2601007000NRG24131020230180813
|
7375389151
|
13/10/2023
|
Priya
|
Priya
|
2601007WL015603
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
2167
|
PB2601007_131023FTO_60999
|
2601007000NRG24131020230180782
|
7375389152
|
13/10/2023
|
Baljinder kaur
|
Baljinder kaur
|
2601007WL015602
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
2168
|
PB2601014_251123FTO_71300
|
2601014000NRG24191120230204454
|
9000864863
|
25/11/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2601014WL0017630
|
00415
|
SBIN0001571
|
3636
|
01/01/2024
|
Account closed
|
2169
|
PB2601014_181223APB_FTO_78142
|
2601014000NRG24181220230222295
|
1553062182
|
18/12/2023
|
Harjit kaur
|
Harjit kaur
|
2601014WL019702
|
00354
|
PUNB0128110
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
PB2601014_301223FTO_81357
|
2601014000NRG24301220230229768
|
1558649684
|
30/12/2023
|
VASAN SONGH
|
VASAN SONGH
|
2601014WL020361
|
00354
|
PUNB0039600
|
3030
|
09/03/2024
|
No Such Account
|
2171
|
PB2601014_251123FTO_71297
|
2601014000NRG24251120230208535
|
8995617250
|
25/11/2023
|
lovely
|
lovely
|
2601014WL018066
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
2172
|
PB2601014_251123FTO_71297
|
2601014000NRG24241120230208196
|
8995617182
|
25/11/2023
|
Dalbeer Kaur
|
Dalbeer Kaur
|
2601014WL018033
|
00349
|
PSIB0000462
|
1818
|
01/01/2024
|
No Such Account
|
2173
|
PB2601013_291223FTO_80770
|
2601013000NRG24291220230228999
|
1556208777
|
29/12/2023
|
Binder
|
Binder
|
2601013WL020302
|
00349
|
PSIB0000326
|
2727
|
09/03/2024
|
A/c Blocked or Frozen
|
2174
|
PB2601012_271123FTO_71381
|
2601012000NRG24271120230208992
|
9007969909
|
27/11/2023
|
Navaldeep kaur
|
Navaldeep kaur
|
2601012WL018105
|
00415
|
SBIN0011902
|
4242
|
01/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2175
|
PB2601017_030823APB_FTO_40558
|
2601017000NRG24020820230109182
|
4350703759
|
03/08/2023
|
Tilak Raj
|
Tilak Raj
|
2601017WL009665
|
00349
|
PSIB0021339
|
3030
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
PB2601007_090623APB_FTO_19962
|
2601007000NRG24090620230048913
|
2543250403
|
09/06/2023
|
Marjina
|
Marjina
|
2601007WL004435
|
00352
|
PUNB0PGB003
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
PB2601007_300923FTO_57301
|
2601007000NRG24300920230170264
|
7375331429
|
30/09/2023
|
Satnam singh
|
Satnam singh
|
2601007WL014752
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
2178
|
PB2601008_060224APB_FTO_86618
|
2601008000NRG24010220240247380
|
2352804622
|
06/02/2024
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2601008WL022161
|
00032
|
UTIB0002376
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
PB2601009_190923APB_FTO_53807
|
2601009000NRG24180920230158634
|
7324533228
|
19/09/2023
|
Kanti
|
Kanti
|
2601009WL013792
|
00349
|
PSIB0000520
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2180
|
PB2601010_280923FTO_56615
|
2601010000NRG22101220210216509
|
7375397731
|
28/09/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2601010WL019623
|
00468
|
UBIN0911259
|
2421
|
10/11/2023
|
No Such Account
|
2181
|
PB2601010_120124APB_FTO_83609
|
2601010000NRG24120120240236518
|
N012400A099CC
|
12/01/2024
|
Harwinder Singh
|
Harwinder Singh
|
2601010WL021055
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
PB2601011_040923APB_FTO_49876
|
2601011000NRG24040920230145078
|
7067566370
|
04/09/2023
|
Margret
|
Margret
|
2601011WL012586
|
00354
|
PUNB0062100
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2183
|
PB2601011_040923APB_FTO_49876
|
2601011000NRG24280820230136287
|
7067566437
|
04/09/2023
|
BEERO
|
BEERO
|
2601011WL011935
|
00354
|
PUNB0063400
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2184
|
PB2601011_051223FTO_73616
|
2601011000NRG24301120230210566
|
8705146184
|
05/12/2023
|
sunny
|
sunny
|
2601011WL0018311
|
00354
|
PUNB0062100
|
303
|
16/12/2023
|
Account closed
|
2185
|
PB2601014_080723APB_FTO_30780
|
2601014000NRG24070720230080476
|
3509371903
|
08/07/2023
|
Manmeet Singh
|
Manmeet Singh
|
2601014WL007005
|
00349
|
PSIB0000062
|
1212
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2186
|
PB2601013_080723APB_FTO_30776
|
2601013000NRG24080720230081031
|
3506397395
|
08/07/2023
|
KOMALPREET KAUR
|
KOMALPREET KAUR
|
2601013WL007049
|
00354
|
PUNB0147110
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
PB2601012_240723FTO_36570
|
2601012000NRG24290520230034026
|
3955022102
|
24/07/2023
|
Tarsem Singh
|
Tarsem Singh
|
2601012WL0003305
|
00352
|
PUNB0PGB003
|
909
|
28/07/2023
|
No Such Account
|
2188
|
PB2601012_211123FTO_69898
|
2601012000NRG24211120230205423
|
8990013318
|
21/11/2023
|
Poonam
|
Poonam
|
2601012WL017736
|
00688
|
FINO0001185
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
2189
|
PB2601012_210723APB_FTO_35668
|
2601012000NRG24210720230095328
|
3948349184
|
21/07/2023
|
Diyal singh
|
Diyal singh
|
2601012WL008372
|
00354
|
PUNB0024610
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
PB2601012_190324APB_FTO_94025
|
2601012000NRG24190320240268863
|
3157938441
|
19/03/2024
|
Balbeer Singh
|
Balbeer Singh
|
2601012WL024139
|
00688
|
FINO0001185
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
PB2601008_020523FTO_6837
|
2601008000NRG21190920210452179
|
1638144141
|
02/05/2023
|
Gurmac singh
|
Gurmac singh
|
2601008WL049465
|
00352
|
PUNB0PGB003
|
2367
|
17/05/2023
|
No Such Account
|
2192
|
PB2601007_190324FTO_94254
|
2601007000NRG24091220230216938
|
3152863415
|
19/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2601007WL0019080
|
00415
|
SBIN0051182
|
2727
|
20/04/2024
|
No Such Account
|
2193
|
PB2601005_190723APB_FTO_34865
|
2601005000NRG24190720230092970
|
3962770343
|
19/07/2023
|
Surjit Kaur
|
Surjit Kaur
|
2601005WL008124
|
00349
|
PSIB0000064
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
PB2601005_151123APB_FTO_68659
|
2601005000NRG24151120230202376
|
8990394338
|
15/11/2023
|
Harjinder Singh
|
Harjinder Singh
|
2601005WL017383
|
00354
|
PUNB0348100
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
PB2601005_110723APB_FTO_31346
|
2601005000NRG24110720230083143
|
3504805241
|
11/07/2023
|
Asha
|
Asha
|
2601005WL007271
|
00354
|
PUNB0348100
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
PB2601017_080523FTO_8474
|
2601017000NRG24080520230015239
|
1638023469
|
08/05/2023
|
Jaspreet Singh
|
Jaspreet Singh
|
2601017WL001537
|
00352
|
PUNB0PGB003
|
2424
|
17/05/2023
|
No Such Account
|
2197
|
PB2601017_311023FTO_65298
|
2601017000NRG24301020230191829
|
8011000801
|
31/10/2023
|
Dalbiro Devi
|
Dalbiro Devi
|
2601017WL016504
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
No Such Account
|
2198
|
PB2601005_120324FTO_92446
|
2601005000NRG21121220230456024
|
3155957780
|
12/03/2024
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2601005WL0050505
|
00468
|
UBIN0544108
|
1841
|
20/04/2024
|
No Such Account
|
2199
|
PB2601005_120324FTO_92446
|
2601005000NRG21121220230456026
|
3155957777
|
12/03/2024
|
Santokh singh
|
Santokh singh
|
2601005WL0050506
|
00468
|
UBIN0917010
|
3419
|
20/04/2024
|
No Such Account
|
2200
|
PB2601007_190324FTO_94254
|
2601005000NRG24151220230220494
|
3152863329
|
19/03/2024
|
Amandeep
|
Amandeep
|
2601005WL0019548
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
No Such Account
|
2201
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220582
|
3152863333
|
19/03/2024
|
Baljinder kaur
|
Baljinder kaur
|
2601007WL0019560
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
No Such Account
|
2202
|
PB2601007_190324FTO_94254
|
2601007000NRG24190320240268907
|
3152863612
|
19/03/2024
|
Amrik singh
|
Amrik singh
|
2601007WL0024146
|
00352
|
PUNB0PGB003
|
4242
|
20/04/2024
|
No Such Account
|
2203
|
PB2601010_091023FTO_59504
|
2601010000NRG24091020230178298
|
7375369554
|
09/10/2023
|
Hira
|
Hira
|
2601010WL015397
|
00176
|
IDIB000B164
|
1818
|
10/11/2023
|
No Such Account
|
2204
|
PB2601011_080623APB_FTO_19186
|
2601011000NRG24080620230047679
|
2541663793
|
08/06/2023
|
puran masih
|
puran masih
|
2601011WL004341
|
00354
|
PUNB0036010
|
606
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
PB2601011_250423APB_FTO_5240
|
2601011000NRG24220420230004968
|
1638384019
|
25/04/2023
|
sucha singh
|
sucha singh
|
2601011WL000505
|
00354
|
PUNB0036010
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
PB2601012_041123APB_FTO_66469
|
2601012000NRG24041120230196565
|
8010983914
|
04/11/2023
|
Daljit kaur
|
Daljit kaur
|
2601012WL016921
|
00349
|
PSIB0000560
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2207
|
PB2601012_180923FTO_53039
|
2601012000NRG24180920230158158
|
7324494198
|
18/09/2023
|
Monika
|
Monika
|
2601012WL013748
|
00688
|
FINO0001185
|
2121
|
10/11/2023
|
A/c Blocked or Frozen
|
2208
|
PB2601010_220623APB_FTO_24872
|
2601010000NRG24220620230063756
|
2798653843
|
22/06/2023
|
Tarlok singh
|
Tarlok singh
|
2601010WL005658
|
00349
|
PSIB0000327
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
PB2601010_120923APB_FTO_51838
|
2601010000NRG24120920230152973
|
7128944961
|
12/09/2023
|
Gurpal singh
|
Gurpal singh
|
2601010WL013294
|
00349
|
PSIB0021052
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2210
|
PB2601009_070823FTO_41646
|
2601009000NRG24040820230112023
|
4525972993
|
07/08/2023
|
Dalbir kaur
|
Dalbir kaur
|
2601009WL009871
|
00089
|
CBIN0280351
|
303
|
12/08/2023
|
No Such Account
|
2211
|
PB2601008_010823APB_FTO_39822
|
2601008000NRG24010820230106562
|
4174245047
|
01/08/2023
|
Kuldeep singh
|
Kuldeep singh
|
2601008WL009449
|
00415
|
SBIN0000616
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
PB2601005_301223FTO_81324
|
2601005000NRG24011220230211186
|
1558649600
|
30/12/2023
|
Suman Devi
|
Suman Devi
|
2601005WL0018421
|
00349
|
PSIB0020962
|
4242
|
09/03/2024
|
Account closed
|
2213
|
PB2601005_140723FTO_33085
|
2601005000NRG21290520230455420
|
3601606377
|
14/07/2023
|
Swarni devi
|
Swarni devi
|
2601005WL0050333
|
00462
|
UCBA0002537
|
1578
|
20/07/2023
|
No Such Account
|
2214
|
PB2601005_140723FTO_33085
|
2601005000NRG21290520230455417
|
3601606340
|
14/07/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2601005WL0050333
|
00415
|
SBIN0002336
|
2630
|
20/07/2023
|
No Such Account
|
2215
|
PB2601005_140723FTO_33085
|
2601005000NRG21260620230455597
|
3601606348
|
14/07/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2601005WL0050378
|
00468
|
UBIN0544108
|
1841
|
20/07/2023
|
No Such Account
|
2216
|
PB2601014_010324APB_FTO_90536
|
2601014000NRG24010320240261846
|
3122964399
|
01/03/2024
|
jarmanpreet kaur
|
jarmanpreet kaur
|
2601014WL023535
|
00349
|
PSIB0000062
|
2424
|
19/04/2024
|
Account closed
|
2217
|
PB2601013_230423APB_FTO_4641
|
2601013000NRG24230420230005027
|
1638358233
|
23/04/2023
|
Najir Masih
|
Najir Masih
|
2601013WL000515
|
00349
|
PSIB0000696
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
PB2601007_190723FTO_34487
|
2601005000NRG24180720230091743
|
3962387190
|
19/07/2023
|
Yashpal
|
Yashpal
|
2601005WL008026
|
00468
|
UBIN0544124
|
3939
|
28/07/2023
|
No Such Account
|
2219
|
PB2601009_160823FTO_44159
|
2601009000NRG24110820230118856
|
4798919366
|
16/08/2023
|
Ladi
|
Ladi
|
2601009WL010453
|
00415
|
SBIN0012207
|
303
|
24/08/2023
|
No Such Account
|
2220
|
PB2601010_020823APB_FTO_39994
|
2601010000NRG24020820230108709
|
4285200197
|
02/08/2023
|
jagtar Singh
|
jagtar Singh
|
2601010WL009622
|
00349
|
PSIB0000094
|
303
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230194170
|
8011119183
|
02/11/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2601010WL016719
|
00349
|
PSIB0021468
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2222
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230194172
|
8011119165
|
02/11/2023
|
Manjit
|
Manjit
|
2601010WL016719
|
00349
|
PSIB0021468
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2223
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230194187
|
8011119176
|
02/11/2023
|
Balwinder kaur
|
Balwinder kaur
|
2601010WL016719
|
00349
|
PSIB0021468
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2224
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230194197
|
8011119209
|
02/11/2023
|
Paramjit Singh
|
Paramjit Singh
|
2601010WL016719
|
00349
|
PSIB0000187
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2225
|
PB2601012_180623FTO_23062
|
2601012000NRG24180620230059218
|
2797504173
|
18/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2601012WL005252
|
00349
|
PSIB0000560
|
2727
|
28/06/2023
|
No Such Account
|
2226
|
PB2601014_280923APB_FTO_56791
|
2601014000NRG24260920230165460
|
7377194514
|
28/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2601014WL014387
|
00349
|
PSIB0000462
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2227
|
PB2601010_130623APB_FTO_20922
|
2601011000NRG24130620230052629
|
2604820829
|
13/06/2023
|
Mahenga singh
|
Mahenga singh
|
2601011WL004749
|
00352
|
PUNB0PGB003
|
1515
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2228
|
PB2601010_130623APB_FTO_20922
|
2601010000NRG24130620230052297
|
2604820803
|
13/06/2023
|
Tarsem lal
|
Tarsem lal
|
2601010WL004729
|
00048
|
BKID0006353
|
2121
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2229
|
PB2601009_030723APB_FTO_28480
|
2601009000NRG24030720230074223
|
3434408928
|
03/07/2023
|
Baldev Singh
|
Baldev Singh
|
2601009WL006480
|
00354
|
PUNB0105600
|
1515
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2230
|
PB2601006_300324FTO_96757
|
2601006000NRG24110320240265685
|
3152861505
|
30/03/2024
|
Sunil Kumar
|
Sunil Kumar
|
2601006WL0023834
|
00415
|
SBIN0001572
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
2231
|
PB2601013_160324APB_FTO_93724
|
2601013000NRG24160320240267699
|
3156037438
|
16/03/2024
|
Geeta
|
Geeta
|
2601013WL024061
|
00354
|
PUNB0147110
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
PB2601013_280523APB_FTO_14667
|
2601013000NRG24270520230032008
|
1976432172
|
28/05/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2601013WL003101
|
00032
|
UTIB0000747
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197920
|
8010984142
|
06/11/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2601014WL017025
|
00415
|
SBIN0001571
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2234
|
PB2601014_251123FTO_71300
|
2601014000NRG24231120230207772
|
9000864861
|
25/11/2023
|
balbinder
|
balbinder
|
2601014WL0017983
|
00354
|
PUNB0243600
|
909
|
01/01/2024
|
No Such Account
|
2235
|
PB2601017_050623FTO_17976
|
2601017000NRG24050620230043732
|
2397765140
|
05/06/2023
|
Parveen Kumar
|
Parveen Kumar
|
2601017WL004057
|
00354
|
PUNB0348200
|
1515
|
10/06/2023
|
No Such Account
|
2236
|
PB2601014_251123FTO_71297
|
2601014000NRG24241120230207923
|
8995617240
|
25/11/2023
|
BIR SINGH
|
BIR SINGH
|
2601014WL018008
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
2237
|
PB2601014_180224APB_FTO_88216
|
2601014000NRG24160220240253883
|
2932235078
|
18/02/2024
|
Sarwan Singh
|
Sarwan Singh
|
2601014WL022837
|
00349
|
PSIB0000062
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
PB2601013_280523APB_FTO_14667
|
2601013000NRG24280520230032375
|
1976432101
|
28/05/2023
|
Pramjit kaur
|
Pramjit kaur
|
2601013WL003127
|
00354
|
PUNB0119200
|
2424
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2239
|
PB2601013_070623APB_FTO_18870
|
2601013000NRG24070620230046167
|
2491206462
|
07/06/2023
|
RIBKA
|
RIBKA
|
2601013WL004242
|
00354
|
PUNB0745000
|
1212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
PB2601012_030923FTO_49729
|
2601012000NRG24030920230144225
|
5284913717
|
03/09/2023
|
mamta
|
mamta
|
2601012WL012524
|
00703
|
AIRP0000001
|
909
|
07/09/2023
|
A/c Blocked or Frozen
|
2241
|
PB2601011_310723APB_FTO_39273
|
2601011000NRG24310720230105193
|
4174259569
|
31/07/2023
|
sunita
|
sunita
|
2601011WL009318
|
00354
|
PUNB0062100
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
PB2601011_040923APB_FTO_49876
|
2601011000NRG24290820230138376
|
7067566029
|
04/09/2023
|
joginder singh
|
joginder singh
|
2601011WL012095
|
00349
|
PSIB0000096
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
PB2601005_240723APB_FTO_36396
|
2601005000NRG24240720230098298
|
3955305815
|
24/07/2023
|
WILLIAM MASIH
|
WILLIAM MASIH
|
2601005WL008650
|
00468
|
UBIN0553581
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
PB2601005_060623APB_FTO_18169
|
2601005000NRG24060620230043930
|
2385929935
|
06/06/2023
|
PARTAP SINGH
|
PARTAP SINGH
|
2601005WL004086
|
00352
|
PUNB0PGB003
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
PB2601014_180224APB_FTO_88216
|
2601014000NRG24180220240254519
|
2932235138
|
18/02/2024
|
kawaljeet kaur
|
kawaljeet kaur
|
2601014WL022889
|
00352
|
PUNB0PGB003
|
1212
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2246
|
PB2601013_280523APB_FTO_14667
|
2601013000NRG24270520230032001
|
1976432195
|
28/05/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2601013WL003101
|
00349
|
PSIB0000696
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197913
|
8010984226
|
06/11/2023
|
Kulwinder singh
|
Kulwinder singh
|
2601014WL017025
|
00349
|
PSIB0021219
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2248
|
PB2601014_290523APB_FTO_15165
|
2601014000NRG24290520230033598
|
2294660797
|
29/05/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2601014WL003276
|
00415
|
SBIN0001571
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
PB2601007_070923FTO_50822
|
2601005000NRG23200620230234416
|
7131363156
|
07/09/2023
|
Paramjit kaur
|
Paramjit kaur
|
2601005WL0027241
|
00468
|
UBIN0544124
|
3666
|
07/11/2023
|
No Such Account
|
2250
|
PB2601005_030723FTO_28623
|
2601005000NRG24260620230067442
|
3439516233
|
03/07/2023
|
Suman Devi
|
Suman Devi
|
2601005WL0005956
|
00349
|
PSIB0021299
|
4545
|
14/07/2023
|
Account closed
|
2251
|
PB2601007_300923FTO_57301
|
2601005000NRG24300920230170115
|
7375331431
|
30/09/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2601005WL014743
|
00352
|
PUNB0PGB003
|
3939
|
10/11/2023
|
No Such Account
|
2252
|
PB2601014_021223FTO_72936
|
2601014000NRG24011220230212056
|
8995618159
|
02/12/2023
|
mandeep
|
mandeep
|
2601014WL018516
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
2253
|
PB2601014_120623APB_FTO_20797
|
2601014000NRG24120620230051924
|
2604919968
|
12/06/2023
|
Sharanjit kaur
|
Sharanjit kaur
|
2601014WL004703
|
00352
|
PUNB0PGB003
|
909
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2254
|
PB2601012_240723FTO_36570
|
2601012000NRG24290520230034016
|
3955022092
|
24/07/2023
|
Harjit Kaur
|
Harjit Kaur
|
2601012WL0003303
|
00354
|
PUNB0065100
|
303
|
28/07/2023
|
No Such Account
|
2255
|
PB2601011_180324APB_FTO_93862
|
2601011000NRG24150320240267457
|
3157915630
|
18/03/2024
|
Manpreet
|
Manpreet
|
2601011WL024044
|
00032
|
UTIB0001391
|
909
|
20/04/2024
|
Account closed
|
2256
|
PB2601010_150124APB_FTO_83789
|
2601010000NRG24150120240237626
|
N012400C23985
|
15/01/2024
|
Harjinder Kaur
|
Harjinder Kaur
|
2601010WL021184
|
00165
|
IBKL0001690
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
PB2601009_040523FTO_7381
|
2601009000NRG24040520230011831
|
1638141971
|
04/05/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2601009WL001236
|
00354
|
PUNB0105600
|
909
|
17/05/2023
|
No Such Account
|
2258
|
PB2601007_190324FTO_94254
|
2601008000NRG24080120240234491
|
3152863337
|
19/03/2024
|
Manjit
|
Manjit
|
2601008WL0020847
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
No Such Account
|
2259
|
PB2601008_020523FTO_6837
|
2601008000NRG21220620210451206
|
1638144144
|
02/05/2023
|
Prince
|
Prince
|
2601008WL049275
|
00352
|
PUNB0PGB003
|
2893
|
17/05/2023
|
No Such Account
|
2260
|
PB2601008_020523FTO_6837
|
2601008000NRG21220620210451205
|
1638144143
|
02/05/2023
|
Prince
|
Prince
|
2601008WL049275
|
00352
|
PUNB0PGB003
|
2630
|
17/05/2023
|
No Such Account
|
2261
|
PB2601008_020523FTO_6837
|
2601008000NRG21190920210452196
|
1638144134
|
02/05/2023
|
ritkck kumar
|
ritkck kumar
|
2601008WL049467
|
00352
|
PUNB0PGB003
|
3156
|
17/05/2023
|
No Such Account
|
2262
|
PB2601008_210623FTO_24452
|
2601008000NRG21091120210453122
|
3408600059
|
21/06/2023
|
Bua masih
|
Bua masih
|
2601008WL049686
|
00352
|
PUNB0PGB003
|
2630
|
14/07/2023
|
No Such Account
|
2263
|
PB2601008_120723FTO_31779
|
2601008000NRG18281120210138301
|
3508780541
|
12/07/2023
|
Gurdita masih
|
Gurdita masih
|
2601008WL007070
|
00352
|
PUNB0PGB003
|
1631
|
17/07/2023
|
No Such Account
|
2264
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220569
|
3152863599
|
19/03/2024
|
seema
|
seema
|
2601007WL0019559
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
No Such Account
|
2265
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220497
|
3152863321
|
19/03/2024
|
Navjot
|
Navjot
|
2601007WL0019549
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
No Such Account
|
2266
|
PB2601007_070923APB_FTO_50820
|
2601007000NRG24060920230148572
|
7128737821
|
07/09/2023
|
Darshana
|
Darshana
|
2601007WL012887
|
00352
|
PUNB0PGB003
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
PB2601007_190324FTO_94254
|
2601007000NRG24090120240235039
|
3152863289
|
19/03/2024
|
Balwinder singh
|
Balwinder singh
|
2601007WL0020913
|
00349
|
PSIB0021101
|
2424
|
20/04/2024
|
No Such Account
|
2268
|
PB2601007_190324FTO_94254
|
2601007000NRG24141220230220324
|
3152863340
|
19/03/2024
|
Ravi Gill
|
Ravi Gill
|
2601007WL0019529
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
No Such Account
|
2269
|
PB2601007_190324FTO_94254
|
2601007000NRG24141220230220325
|
3152863353
|
19/03/2024
|
Pritam Ram
|
Pritam Ram
|
2601007WL0019529
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
No Such Account
|
2270
|
PB2601007_190324FTO_94254
|
2601007000NRG24190320240269439
|
3152863376
|
19/03/2024
|
Usha devi
|
Usha devi
|
2601007WL0024190
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
No Such Account
|
2271
|
PB2601010_090523APB_FTO_8728
|
2601010000NRG24090520230016014
|
1639132351
|
09/05/2023
|
Hardev singh
|
Hardev singh
|
2601010WL001593
|
00354
|
PUNB0012710
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
PB2601008_290124APB_FTO_85492
|
2601008000NRG24290120240245567
|
2355867703
|
29/01/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2601008WL021971
|
00352
|
PUNB0PGB003
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
PB2601008_020523FTO_6837
|
2601008000NRG21190920210452206
|
1638144193
|
02/05/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2601008WL049468
|
00352
|
PUNB0PGB003
|
2367
|
17/05/2023
|
No Such Account
|
2274
|
PB2601008_210623FTO_24452
|
2601008000NRG21141120210453500
|
3408600053
|
21/06/2023
|
Gurpreet singh
|
Gurpreet singh
|
2601008WL049770
|
00352
|
PUNB0PGB003
|
3945
|
14/07/2023
|
No Such Account
|
2275
|
PB2601008_020523FTO_6837
|
2601008000NRG21141120210453490
|
1638144131
|
02/05/2023
|
Diyal Chand
|
Diyal Chand
|
2601008WL049767
|
00352
|
PUNB0PGB003
|
2104
|
17/05/2023
|
No Such Account
|
2276
|
PB2601008_210623FTO_24452
|
2601008000NRG21091120210453124
|
3408600057
|
21/06/2023
|
Bua masih
|
Bua masih
|
2601008WL049686
|
00352
|
PUNB0PGB003
|
2104
|
14/07/2023
|
No Such Account
|
2277
|
PB2601005_301223FTO_81324
|
2601005000NRG24011220230211187
|
1558649599
|
30/12/2023
|
Suman Devi
|
Suman Devi
|
2601005WL0018421
|
00349
|
PSIB0020962
|
3939
|
09/03/2024
|
Account closed
|
2278
|
PB2601005_140723FTO_33085
|
2601005000NRG21300520230455445
|
3601606363
|
14/07/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2601005WL0050343
|
00468
|
UBIN0917010
|
1315
|
20/07/2023
|
No Such Account
|
2279
|
PB2601005_140723FTO_33085
|
2601005000NRG21260620230455611
|
3601606343
|
14/07/2023
|
Paramjit kaur
|
Paramjit kaur
|
2601005WL0050384
|
00415
|
SBIN0002336
|
3682
|
20/07/2023
|
No Such Account
|
2280
|
PB2601005_140723FTO_33085
|
2601005000NRG21260620230455608
|
3601606342
|
14/07/2023
|
Kawaljit singh
|
Kawaljit singh
|
2601005WL0050381
|
00415
|
SBIN0002336
|
3682
|
20/07/2023
|
No Such Account
|
2281
|
PB2601005_140723FTO_33085
|
2601005000NRG21260620230455592
|
3601606359
|
14/07/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2601005WL0050376
|
00468
|
UBIN0917010
|
1841
|
20/07/2023
|
No Such Account
|
2282
|
PB2601007_090324APB_FTO_92078
|
2601017000NRG24270220240259445
|
3152956171
|
09/03/2024
|
Amrik Singh
|
Amrik Singh
|
2601017WL023359
|
00354
|
PUNB0348200
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
PB2601010_091023APB_FTO_59506
|
2601010000NRG24091020230178250
|
7376437098
|
09/10/2023
|
Sarwan Singh
|
Sarwan Singh
|
2601010WL015395
|
00354
|
PUNB0315600
|
4242
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
PB2601011_310324APB_FTO_96784
|
2601011000NRG24290320240273545
|
3152963051
|
31/03/2024
|
Ranjit
|
Ranjit
|
2601011WL024611
|
00349
|
PSIB0000096
|
909
|
20/04/2024
|
Account closed
|
2285
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230194181
|
8011119162
|
02/11/2023
|
Ranjit kaur
|
Ranjit kaur
|
2601010WL016719
|
00349
|
PSIB0021468
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2286
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230194180
|
8011119215
|
02/11/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2601010WL016719
|
00468
|
UBIN0911259
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2287
|
PB2601010_200723FTO_35201
|
2601010000NRG21231120210453540
|
3962391486
|
20/07/2023
|
Satwinder singh
|
Satwinder singh
|
2601010WL049783
|
00152
|
HDFC0000641
|
1315
|
28/07/2023
|
No Such Account
|
2288
|
PB2601007_071123FTO_67066
|
2601009000NRG24071120230198303
|
8011003456
|
07/11/2023
|
Chheena
|
Chheena
|
2601009WL017057
|
00462
|
UCBA0001943
|
3636
|
25/11/2023
|
No Such Account
|
2289
|
PB2601007_231223FTO_79807
|
2601008000NRG24211220230224162
|
1549050716
|
23/12/2023
|
Faqiar Hushan
|
Faqiar Hushan
|
2601008WL019871
|
00352
|
PUNB0PGB003
|
3030
|
09/03/2024
|
No Such Account
|
2290
|
PB2601007_071123APB_FTO_67070
|
2601008000NRG24071120230198408
|
8011072198
|
07/11/2023
|
Nider masih
|
Nider masih
|
2601008WL017063
|
00349
|
PSIB0000585
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2291
|
PB2601007_071123APB_FTO_67070
|
2601008000NRG24071120230198407
|
8011072199
|
07/11/2023
|
Ashok kumari
|
Ashok kumari
|
2601008WL017063
|
00349
|
PSIB0000585
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2292
|
PB2601007_170823APB_FTO_44788
|
2601007000NRG24170820230124992
|
4834734009
|
17/08/2023
|
Guljar
|
Guljar
|
2601007WL010955
|
00415
|
SBIN0050671
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
PB2601007_091223APB_FTO_75466
|
2601007000NRG24091220230216843
|
9000744592
|
09/12/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2601007WL019071
|
00349
|
PSIB0021101
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
PB2601007_071123APB_FTO_67070
|
2601007000NRG24071120230198990
|
8011072231
|
07/11/2023
|
Sukhpreet Singh
|
Sukhpreet Singh
|
2601007WL017109
|
00349
|
PSIB0021257
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2295
|
PB2601007_190723FTO_34487
|
2601005000NRG24180720230091750
|
3962387205
|
19/07/2023
|
Lucky masih
|
Lucky masih
|
2601005WL008026
|
00468
|
UBIN0544124
|
3939
|
28/07/2023
|
No Such Account
|
2296
|
PB2601007_071123APB_FTO_67070
|
2601005000NRG24061120230198200
|
8011072226
|
07/11/2023
|
Jaspal singh
|
Jaspal singh
|
2601005WL017056
|
00349
|
PSIB0021101
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2297
|
PB2601007_071123FTO_67066
|
2601005000NRG24061120230198183
|
8011003432
|
07/11/2023
|
Nitish kumar
|
Nitish kumar
|
2601005WL017056
|
00415
|
SBIN0002336
|
3939
|
25/11/2023
|
No Such Account
|
2298
|
PB2601005_301223FTO_81324
|
2601005000NRG24011220230211184
|
1558649565
|
30/12/2023
|
SATPAL MASIH
|
SATPAL MASIH
|
2601005WL0018420
|
00415
|
SBIN0050671
|
3030
|
09/03/2024
|
A/c Blocked or Frozen
|
2299
|
PB2601005_140723FTO_33085
|
2601005000NRG21290520230455431
|
3601606333
|
14/07/2023
|
Ram Saroop
|
Ram Saroop
|
2601005WL0050338
|
00354
|
PUNB0013700
|
3419
|
20/07/2023
|
No Such Account
|
2300
|
PB2601005_140723FTO_33085
|
2601005000NRG21260620230455598
|
3601606349
|
14/07/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2601005WL0050378
|
00468
|
UBIN0544108
|
3682
|
20/07/2023
|
No Such Account
|
2301
|
PB2601007_300923FTO_57305
|
2601007000NRG24040920230145656
|
7375335278
|
30/09/2023
|
Arjun kumar
|
Arjun kumar
|
2601007WL0012637
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
2302
|
PB2601017_220623FTO_25109
|
2601017000NRG24220620230064179
|
3408593206
|
22/06/2023
|
Kamla
|
Kamla
|
2601017WL005689
|
00352
|
PUNB0PGB003
|
3939
|
14/07/2023
|
No Such Account
|
2303
|
PB2601014_301023FTO_64830
|
2601014000NRG24301020230192112
|
8010998667
|
30/10/2023
|
lakhwinder kaur
|
lakhwinder kaur
|
2601014WL016528
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
No Such Account
|
2304
|
PB2601014_080823APB_FTO_42220
|
2601014000NRG24080820230115459
|
4526662372
|
08/08/2023
|
Gurmit kaur
|
Gurmit kaur
|
2601014WL010170
|
00415
|
SBIN0000616
|
2727
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
PB2601012_110923APB_FTO_51545
|
2601012000NRG24110920230151814
|
7130616759
|
11/09/2023
|
kuldip singh
|
kuldip singh
|
2601012WL013195
|
00468
|
UBIN0566748
|
4242
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195438
|
8010976945
|
03/11/2023
|
Rani
|
Rani
|
2601007WL016834
|
00349
|
PSIB0000676
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2307
|
PB2601007_300923FTO_57305
|
2601007000NRG24090920230150816
|
7375335276
|
30/09/2023
|
Arjun kumar
|
Arjun kumar
|
2601007WL0013108
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
No Such Account
|
2308
|
PB2601008_281223APB_FTO_80750
|
2601008000NRG24271220230228210
|
1553077039
|
28/12/2023
|
Satnam singh
|
Satnam singh
|
2601008WL020250
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
PB2601013_130423APB_FTO_2141
|
2601013000NRG24130420230000741
|
1535000869
|
13/04/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2601013WL000077
|
00349
|
PSIB0000696
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
PB2601012_130324FTO_92767
|
2601012000NRG24150120240237498
|
3152862791
|
13/03/2024
|
Ajay Masih
|
Ajay Masih
|
2601012WL0021172
|
00703
|
AIRP0000001
|
1515
|
20/04/2024
|
A/c Blocked or Frozen
|
2311
|
PB2601011_180823FTO_45050
|
2601011000NRG24170820230124145
|
4910789639
|
18/08/2023
|
Manjeet
|
Manjeet
|
2601011WL010900
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
2312
|
PB2601010_200923APB_FTO_54002
|
2601010000NRG24200920230160886
|
7265335056
|
20/09/2023
|
VIRO
|
VIRO
|
2601010WL013982
|
00045
|
BARB0BATALA
|
1818
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2313
|
PB2601010_130723APB_FTO_32187
|
2601010000NRG24130720230084693
|
3629421839
|
13/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2601010WL007407
|
00349
|
PSIB0000109
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
PB2601010_261023FTO_64033
|
2601010000NRG20241120190137484
|
7906619429
|
26/10/2023
|
Gagandeep kaur
|
Gagandeep kaur
|
2601010WL012598
|
00352
|
PUNB0PGB003
|
2410
|
22/11/2023
|
No Such Account
|
2315
|
PB2601007_111123FTO_68239
|
2601008000NRG24111120230200932
|
8991070522
|
11/11/2023
|
PALVI
|
PALVI
|
2601008WL017257
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
2316
|
PB2601007_240723APB_FTO_36520
|
2601007000NRG24220720230096316
|
4006402386
|
24/07/2023
|
Jatinder kumar
|
Jatinder kumar
|
2601007WL008475
|
00045
|
BARB0GURDAS
|
2727
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195768
|
8010977061
|
03/11/2023
|
Raja Masih
|
Raja Masih
|
2601007WL016867
|
00349
|
PSIB0000760
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2318
|
PB2601006_090523APB_FTO_8568
|
2601006000NRG24090520230015722
|
1639104033
|
09/05/2023
|
Kusam
|
Kusam
|
2601006WL001587
|
00176
|
IDIB000S771
|
303
|
17/05/2023
|
Account closed
|
2319
|
PB2601014_290623APB_FTO_27603
|
2601014000NRG24290620230070099
|
3440145076
|
29/06/2023
|
Amarjit kaur
|
Amarjit kaur
|
2601014WL006138
|
00354
|
PUNB0350100
|
1515
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2320
|
PB2601014_171023FTO_61860
|
2601014000NRG24171020230184317
|
7375376667
|
17/10/2023
|
rajwinder kaur
|
rajwinder kaur
|
2601014WL015877
|
00354
|
PUNB0243600
|
909
|
10/11/2023
|
No Such Account
|
2321
|
PB2601014_031123APB_FTO_66455
|
2601014000NRG24031120230196293
|
7908593891
|
03/11/2023
|
PRINCE SINGH
|
PRINCE SINGH
|
2601014WL016900
|
00354
|
PUNB0243600
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2322
|
PB2601013_100923FTO_51470
|
2601013000NRG21260120210352654
|
7128589112
|
10/09/2023
|
rajbir kaur
|
rajbir kaur
|
2601013WL038740
|
00014
|
ALLA0212419
|
1578
|
07/11/2023
|
No Such Account
|
2323
|
PB2601012_310523FTO_16355
|
2601012000NRG24310520230035944
|
2267558494
|
31/05/2023
|
Sulakhan Singh
|
Sulakhan Singh
|
2601012WL003468
|
00354
|
PUNB0745300
|
1818
|
07/06/2023
|
No Such Account
|
2324
|
PB2601007_080523APB_FTO_8291
|
2601008000NRG24080520230014929
|
1639136298
|
08/05/2023
|
jeeto
|
jeeto
|
2601008WL001511
|
00078
|
CNRB0018116
|
2121
|
17/05/2023
|
A/c Blocked or Frozen
|
2325
|
PB2601007_021223APB_FTO_72934
|
2601007000NRG24011220230211431
|
9000386441
|
02/12/2023
|
Jarnail Singh
|
Jarnail Singh
|
2601007WL018453
|
00354
|
PUNB0270900
|
303
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2326
|
PB2601007_260324APB_FTO_95636
|
2601005000NRG24260320240272024
|
3156188780
|
26/03/2024
|
KEWAL MASIH
|
KEWAL MASIH
|
2601005WL024445
|
00468
|
UBIN0544124
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
PB2601005_210324FTO_94659
|
2601005000NRG24180320240268037
|
3155960442
|
21/03/2024
|
VEENA
|
VEENA
|
2601005WL0024091
|
00468
|
UBIN0917010
|
1818
|
20/04/2024
|
No Such Account
|
2328
|
PB2601006_050124APB_FTO_82373
|
2601006000NRG24291220230229098
|
2352906877
|
05/01/2024
|
Balwinder kumar
|
Balwinder kumar
|
2601006WL020309
|
00354
|
PUNB0348700
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
PB2601007_260324APB_FTO_95636
|
2601007000NRG24260320240272067
|
3156188764
|
26/03/2024
|
Ranjit singh
|
Ranjit singh
|
2601007WL024448
|
00415
|
SBIN0050063
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
PB2601012_261023FTO_63778
|
2601012000NRG24231020230188495
|
7906618355
|
26/10/2023
|
Bholi
|
Bholi
|
2601012WL0016206
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
No Such Account
|
2331
|
PB2601012_261023FTO_63778
|
2601012000NRG24091020230177761
|
7906618354
|
26/10/2023
|
Des Raj
|
Des Raj
|
2601012WL0015357
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
2332
|
PB2601012_261023FTO_63778
|
2601012000NRG24091020230177760
|
7906618358
|
26/10/2023
|
David
|
David
|
2601012WL0015357
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
2333
|
PB2601010_031123APB_FTO_66102
|
2601010000NRG24031120230194790
|
8010889214
|
03/11/2023
|
Manjit kaur
|
Manjit kaur
|
2601010WL016777
|
00349
|
PSIB0000109
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2334
|
PB2601009_050923APB_FTO_50240
|
2601009000NRG24050920230146250
|
7131474633
|
05/09/2023
|
Palwinder masih
|
Palwinder masih
|
2601009WL012680
|
00349
|
PSIB0000461
|
2424
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2335
|
PB2601008_190523APB_FTO_12091
|
2601008000NRG24190520230023938
|
1858046800
|
19/05/2023
|
Madan lal
|
Madan lal
|
2601008WL002362
|
00354
|
PUNB0247100
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
PB2601007_301023APB_FTO_64836
|
2601007000NRG24301020230191998
|
8010948104
|
30/10/2023
|
Raj Kumar
|
Raj Kumar
|
2601007WL016521
|
00349
|
PSIB0021257
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2337
|
PB2601007_260324APB_FTO_95636
|
2601007000NRG24260320240272259
|
3156188848
|
26/03/2024
|
Darshana
|
Darshana
|
2601007WL024476
|
00354
|
PUNB0PGB003
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
PB2601006_050124APB_FTO_82373
|
2601006000NRG24050120240233147
|
2352907016
|
05/01/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2601006WL020693
|
00349
|
PSIB0000414
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
PB2601006_050124APB_FTO_82373
|
2601006000NRG24050120240233074
|
2352906900
|
05/01/2024
|
Manjit kumar
|
Manjit kumar
|
2601006WL020682
|
00468
|
UBIN0566411
|
3600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
PB2601005_231023FTO_62995
|
2601005000NRG21310720230455762
|
7901835051
|
23/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2601005WL0050426
|
00415
|
SBIN0002336
|
1578
|
22/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2341
|
PB2601005_231023FTO_62995
|
2601005000NRG21310720230455761
|
7901835065
|
23/10/2023
|
DAVID MASIH
|
DAVID MASIH
|
2601005WL0050425
|
00468
|
UBIN0544124
|
3419
|
22/11/2023
|
A/c Blocked or Frozen
|
2342
|
PB2601014_251223APB_FTO_79926
|
2601014000NRG24241220230226131
|
1552733978
|
25/12/2023
|
manpreet kaur
|
manpreet kaur
|
2601014WL020055
|
00354
|
PUNB0243600
|
303
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2343
|
PB2601014_071223APB_FTO_74769
|
2601014000NRG24071220230215557
|
8996168990
|
07/12/2023
|
manjit kaur
|
manjit kaur
|
2601014WL018917
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2344
|
PB2601013_290623FTO_27601
|
2601013000NRG22131220210218999
|
3439508847
|
29/06/2023
|
joginder kaur
|
joginder kaur
|
2601013WL019954
|
00349
|
PSIB0000124
|
3497
|
14/07/2023
|
A/c Blocked or Frozen
|
2345
|
PB2601005_061123APB_FTO_66638
|
2601005000NRG24061120230197445
|
8011074937
|
06/11/2023
|
Harman
|
Harman
|
2601005WL016992
|
00415
|
SBIN0002336
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2346
|
PB2601013_220823FTO_46131
|
2601013000NRG24220820230130977
|
4910774934
|
22/08/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2601013WL011468
|
00354
|
PUNB0147110
|
2424
|
28/08/2023
|
No Such Account
|
2347
|
PB2601013_190923APB_FTO_53934
|
2601013000NRG24190920230160291
|
7329459046
|
19/09/2023
|
anokh singh
|
anokh singh
|
2601013WL013923
|
00152
|
HDFC0002997
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
PB2601011_141123APB_FTO_68469
|
2601011000NRG24141120230201885
|
9013689284
|
14/11/2023
|
Goldi
|
Goldi
|
2601011WL017335
|
00354
|
PUNB0062100
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
PB2601011_160324APB_FTO_93705
|
2601011000NRG24080320240264462
|
3157950922
|
16/03/2024
|
Mustakmasih
|
Mustakmasih
|
2601011WL023749
|
00354
|
PUNB0062100
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
PB2601009_290823FTO_48412
|
2601009000NRG24290820230138612
|
7067903373
|
29/08/2023
|
Malwinder Singh
|
Malwinder Singh
|
2601009WL012105
|
00352
|
PUNB0PGB003
|
1212
|
06/11/2023
|
No Such Account
|
2351
|
PB2601009_170523APB_FTO_11454
|
2601009000NRG24170520230023264
|
1819215284
|
17/05/2023
|
Madan Masih
|
Madan Masih
|
2601009WL002285
|
00352
|
PUNB0PGB003
|
606
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
PB2601009_170523APB_FTO_11454
|
2601009000NRG24170520230023259
|
1819215278
|
17/05/2023
|
Baldev Singh
|
Baldev Singh
|
2601009WL002285
|
00352
|
PUNB0PGB003
|
606
|
24/05/2023
|
A/c Blocked or Frozen
|
2353
|
PB2601008_261023APB_FTO_64144
|
2601008000NRG24261020230190155
|
7905928542
|
26/10/2023
|
kulmeet singh
|
kulmeet singh
|
2601008WL016347
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
PB2601008_050623APB_FTO_17566
|
2601008000NRG24050620230042260
|
2493463722
|
05/06/2023
|
Sukhoo
|
Sukhoo
|
2601008WL003985
|
00415
|
SBIN0007133
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
PB2601007_161023FTO_61275
|
2601005000NRG24161020230182524
|
7375381214
|
16/10/2023
|
Lovepreet Kaur
|
Lovepreet Kaur
|
2601005WL015740
|
00468
|
UBIN0544124
|
303
|
10/11/2023
|
No Such Account
|
2356
|
PB2601017_200723FTO_35031
|
2601017000NRG24190720230092166
|
3962383224
|
20/07/2023
|
Kishor Kumar
|
Kishor Kumar
|
2601017WL0008060
|
00354
|
PUNB0348200
|
2727
|
28/07/2023
|
No Such Account
|
2357
|
PB2601008_161023APB_FTO_61484
|
2601008000NRG24161020230183145
|
7376197433
|
16/10/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2601008WL015802
|
00354
|
PUNB0039600
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
PB2601008_161023APB_FTO_61484
|
2601008000NRG24161020230182451
|
7376197443
|
16/10/2023
|
Parsotam Singh
|
Parsotam Singh
|
2601008WL015738
|
00354
|
PUNB0119400
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
PB2601007_071223FTO_74760
|
2601008000NRG24031220230212415
|
9000870769
|
07/12/2023
|
Karan singh
|
Karan singh
|
2601008WL0018558
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
2360
|
PB2601007_010224APB_FTO_86188
|
2601007000NRG24310120240246463
|
2342756889
|
01/02/2024
|
Raman Kumar
|
Raman Kumar
|
2601007WL022078
|
00114
|
UTIB0SGDS01
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
PB2601007_100823APB_FTO_42671
|
2601007000NRG24090820230117118
|
4662151149
|
10/08/2023
|
Puran
|
Puran
|
2601007WL010293
|
00089
|
CBIN0283767
|
3333
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
PB2601007_071223FTO_74760
|
2601007000NRG24031220230212362
|
9000870767
|
07/12/2023
|
Ram Singh
|
Ram Singh
|
2601007WL0018552
|
00352
|
PUNB0PGB003
|
3636
|
01/01/2024
|
No Such Account
|
2363
|
PB2601007_041023APB_FTO_58375
|
2601007000NRG24031020230173758
|
7377293078
|
04/10/2023
|
Malkit Singh
|
Malkit Singh
|
2601007WL015037
|
00468
|
UBIN0544124
|
3333
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2364
|
PB2601007_041023APB_FTO_58375
|
2601007000NRG24031020230173735
|
7377293011
|
04/10/2023
|
Tarsem Masih
|
Tarsem Masih
|
2601007WL015036
|
00354
|
PUNB0054510
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
PB2601005_311023APB_FTO_65187
|
2601005000NRG24311020230192583
|
8011122157
|
31/10/2023
|
nirmal kaur
|
nirmal kaur
|
2601005WL016569
|
00349
|
PSIB0021299
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2366
|
PB2601007_300923APB_FTO_57302
|
2601005000NRG24300920230170109
|
7375793891
|
30/09/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
2601005WL014743
|
00415
|
SBIN0003931
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2367
|
PB2601006_310823APB_FTO_49261
|
2601006000NRG24290820230138633
|
7067577017
|
31/08/2023
|
Avtar Singh
|
Avtar Singh
|
2601006WL012107
|
00415
|
SBIN0050388
|
3030
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
PB2601005_260923APB_FTO_55852
|
2601005000NRG24260920230164897
|
7377594497
|
26/09/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2601005WL014337
|
00468
|
UBIN0544108
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
PB2601005_210823APB_FTO_45945
|
2601005000NRG24210820230130083
|
4910548969
|
21/08/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2601005WL011383
|
00468
|
UBIN0544108
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
PB2601010_021123APB_FTO_65795
|
2601010000NRG24021120230193774
|
8010935980
|
02/11/2023
|
Satya
|
Satya
|
2601010WL016688
|
00349
|
PSIB0000327
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2371
|
PB2601013_270623FTO_26891
|
2601013000NRG21050720210451668
|
3436259231
|
27/06/2023
|
pargat singh
|
pargat singh
|
2601013WL049395
|
00352
|
PUNB0PGB003
|
2367
|
14/07/2023
|
No Such Account
|
2372
|
PB2601011_060224APB_FTO_86716
|
2601011000NRG24290120240245720
|
2356007984
|
06/02/2024
|
usha
|
usha
|
2601011WL021988
|
00354
|
PUNB0062100
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
PB2601011_260923APB_FTO_56136
|
2601011000NRG24260920230166137
|
7377605813
|
26/09/2023
|
Janko
|
Janko
|
2601011WL014439
|
00354
|
PUNB0062100
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
PB2601011_140823APB_FTO_43821
|
2601011000NRG24140820230121647
|
4772809429
|
14/08/2023
|
gurpreet kaur
|
gurpreet kaur
|
2601011WL010699
|
00354
|
PUNB0315700
|
909
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
PB2601011_060224APB_FTO_86716
|
2601011000NRG24020220240247756
|
2356008168
|
06/02/2024
|
rajwant kaur
|
rajwant kaur
|
2601011WL022197
|
00415
|
SBIN0007556
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
PB2601007_230923FTO_55261
|
2601007000NRG24230920230163742
|
7375393900
|
23/09/2023
|
rajwinder kaur
|
rajwinder kaur
|
2601007WL014225
|
00468
|
UBIN0544124
|
303
|
10/11/2023
|
No Such Account
|
2377
|
PB2601007_180923FTO_53380
|
2601007000NRG24170920230157645
|
7263087052
|
18/09/2023
|
Makhan singh
|
Makhan singh
|
2601007WL013710
|
00352
|
PUNB0PGB003
|
3333
|
09/11/2023
|
No Such Account
|
2378
|
PB2601007_061123APB_FTO_66617
|
2601007000NRG24061120230197317
|
8011048186
|
06/11/2023
|
Sinder kaur
|
Sinder kaur
|
2601007WL016983
|
00349
|
PSIB0000585
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2379
|
PB2601007_061123APB_FTO_66617
|
2601007000NRG24061120230197316
|
8011048146
|
06/11/2023
|
Satnam singh
|
Satnam singh
|
2601007WL016983
|
00468
|
UBIN0544124
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2380
|
PB2601017_060623APB_FTO_18424
|
2601017000NRG24060620230044187
|
2403729113
|
06/06/2023
|
Surjan kumar
|
Surjan kumar
|
2601017WL004110
|
00352
|
PUNB0PGB003
|
3636
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
PB2601014_261023FTO_64020
|
2601014000NRG24261020230190101
|
7901831469
|
26/10/2023
|
Ajit Kumar
|
Ajit Kumar
|
2601014WL016342
|
00032
|
UTIB0001280
|
3030
|
22/11/2023
|
No Such Account
|
2382
|
PB2601013_190523APB_FTO_12275
|
2601013000NRG24190520230025105
|
1858044915
|
19/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2601013WL002487
|
00354
|
PUNB0119200
|
606
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
PB2601013_231123APB_FTO_70659
|
2601013000NRG20270120210256614
|
9906842957
|
23/11/2023
|
Kailaso
|
Kailaso
|
2601013WL024763
|
00354
|
PUNB0348400
|
964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
PB2601012_190923APB_FTO_53623
|
2601012000NRG24190920230159749
|
7324528248
|
19/09/2023
|
parveen
|
parveen
|
2601012WL013882
|
00349
|
PSIB0021221
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2385
|
PB2601005_280623APB_FTO_27484
|
2601005000NRG24280620230068672
|
3440197388
|
28/06/2023
|
Wariyam Singh
|
Wariyam Singh
|
2601005WL006022
|
00354
|
PUNB0018700
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2386
|
PB2601007_061123APB_FTO_66617
|
2601007000NRG24061120230197339
|
8011048154
|
06/11/2023
|
kasmir Masih
|
kasmir Masih
|
2601007WL016983
|
140001
|
|
3636
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2387
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211948
|
9005394804
|
02/12/2023
|
Sandeep masih
|
Sandeep masih
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
2388
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211961
|
9005394782
|
02/12/2023
|
Daljeet masih
|
Daljeet masih
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
2389
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211966
|
9005394787
|
02/12/2023
|
Prem masih
|
Prem masih
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
2390
|
PB2601007_201023APB_FTO_62779
|
2601007000NRG24191020230187213
|
7903034537
|
20/10/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2601007WL016095
|
00349
|
PSIB0000676
|
3939
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2391
|
PB2601007_240823FTO_47048
|
2601007000NRG24230820230132839
|
4976126985
|
24/08/2023
|
Rajwant kaur
|
Rajwant kaur
|
2601007WL011625
|
00352
|
PUNB0PGB003
|
1515
|
30/08/2023
|
No Such Account
|
2392
|
PB2601008_200723FTO_34982
|
2601008000NRG22120720230272742
|
3965210184
|
20/07/2023
|
tarsem kaur
|
tarsem kaur
|
2601008WL0025757
|
00352
|
PUNB0PGB003
|
1614
|
28/07/2023
|
No Such Account
|
2393
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24231020230188473
|
8010964431
|
09/11/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2601009WL016205
|
00349
|
PSIB0021510
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2394
|
PB2601010_191023FTO_62263
|
2601010000NRG21170120220454524
|
7901838702
|
19/10/2023
|
Baljinder
|
Baljinder
|
2601010WL050041
|
00354
|
PUNB0340000
|
526
|
22/11/2023
|
No Such Account
|
2395
|
PB2601010_191023FTO_62263
|
2601010000NRG21170220210383552
|
7901838694
|
19/10/2023
|
Veer singh
|
Veer singh
|
2601010WL042072
|
00105
|
CORP0001125
|
1578
|
22/11/2023
|
A/c Blocked or Frozen
|
2396
|
PB2601011_300523APB_FTO_15600
|
2601011000NRG24300520230035068
|
2267822693
|
30/05/2023
|
Margret
|
Margret
|
2601011WL003397
|
00114
|
UTIB0SGDS01
|
1818
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2397
|
PB2601012_211223FTO_78944
|
2601012000NRG24121220230218405
|
1549059604
|
21/12/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL0019240
|
00688
|
FINO0001185
|
2121
|
09/03/2024
|
A/c Blocked or Frozen
|
2398
|
PB2601012_211223FTO_78944
|
2601012000NRG24131220230219406
|
1549059719
|
21/12/2023
|
sarabjet
|
sarabjet
|
2601012WL0019342
|
00352
|
PUNB0PGB003
|
2424
|
09/03/2024
|
No Such Account
|
2399
|
PB2601012_211223FTO_78944
|
2601012000NRG24131220230219491
|
1549059746
|
21/12/2023
|
Akash
|
Akash
|
2601012WL0019386
|
00352
|
PUNB0PGB003
|
2424
|
09/03/2024
|
No Such Account
|
2400
|
PB2601012_211223FTO_78944
|
2601012000NRG24131220230219507
|
1549059716
|
21/12/2023
|
Kawaljeet singh
|
Kawaljeet singh
|
2601012WL0019397
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
No Such Account
|
2401
|
PB2601012_211223FTO_78944
|
2601012000NRG24131220230219508
|
1549059745
|
21/12/2023
|
Manti
|
Manti
|
2601012WL0019398
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
No Such Account
|
2402
|
PB2601013_231123FTO_70658
|
2601013000NRG20270120210256609
|
9911201708
|
23/11/2023
|
Bubby
|
Bubby
|
2601013WL024763
|
00352
|
PUNB0PGB003
|
964
|
01/02/2024
|
No Such Account
|
2403
|
PB2601013_231123FTO_70658
|
2601013000NRG20270120210256610
|
9911201704
|
23/11/2023
|
Manjit Singh
|
Manjit Singh
|
2601013WL024763
|
00354
|
PUNB0348400
|
964
|
01/02/2024
|
No Such Account
|
2404
|
PB2601013_301123FTO_72389
|
2601013000NRG21270120210354640
|
9005399122
|
30/11/2023
|
mehjar singh
|
mehjar singh
|
2601013WL038992
|
00352
|
PUNB0PGB003
|
1841
|
01/01/2024
|
No Such Account
|
2405
|
PB2601014_071123FTO_67292
|
2601014000NRG24071120230199153
|
8011147289
|
07/11/2023
|
Pargat
|
Pargat
|
2601014WL017118
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
No Such Account
|
2406
|
PB2601014_180923APB_FTO_53531
|
2601014000NRG24180920230159541
|
7263763561
|
18/09/2023
|
Parveen
|
Parveen
|
2601014WL013866
|
00352
|
PUNB0PGB003
|
303
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2407
|
PB2601012_060823FTO_41387
|
2601012000NRG24060820230113062
|
4418200456
|
06/08/2023
|
dhir singh
|
dhir singh
|
2601012WL009966
|
00415
|
SBIN0011902
|
606
|
10/08/2023
|
No Such Account
|
2408
|
PB2601012_031023APB_FTO_57583
|
2601012000NRG24031020230172830
|
7377789694
|
03/10/2023
|
Dawinder Kaur
|
Dawinder Kaur
|
2601012WL014968
|
00349
|
PSIB0000560
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2409
|
PB2601011_250723APB_FTO_37049
|
2601011000NRG24250720230099099
|
4008887016
|
25/07/2023
|
Mustakmasih
|
Mustakmasih
|
2601011WL008725
|
00354
|
PUNB0062100
|
303
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
PB2601010_190324APB_FTO_94087
|
2601010000NRG24190320240269096
|
3157920068
|
19/03/2024
|
Bakhsish Singh
|
Bakhsish Singh
|
2601010WL024159
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2411
|
PB2601014_310324APB_FTO_97016
|
2601014000NRG24280320240273391
|
3155972346
|
31/03/2024
|
Dalip Singh
|
Dalip Singh
|
2601014WL024599
|
00152
|
HDFC0003314
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
PB2601011_070523FTO_8170
|
2601011000NRG20190720220258876
|
1638025089
|
07/05/2023
|
gurpinderplalsingh
|
gurpinderplalsingh
|
2601011WL0025341
|
00354
|
PUNB0036010
|
241
|
17/05/2023
|
No Such Account
|
2413
|
PB2601009_170523APB_FTO_11264
|
2601009000NRG24170520230022577
|
1819208395
|
17/05/2023
|
Bagga Masih
|
Bagga Masih
|
2601009WL002234
|
00352
|
PUNB0PGB003
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
PB2601008_181023APB_FTO_62210
|
2601008000NRG24181020230184799
|
7377263092
|
18/10/2023
|
Hardeep singh
|
Hardeep singh
|
2601008WL015917
|
00415
|
SBIN0007133
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
PB2601008_020523FTO_6834
|
2601008000NRG18281120210138268
|
1638146853
|
02/05/2023
|
Ajit singh
|
Ajit singh
|
2601008WL007064
|
00352
|
PUNB0PGB003
|
2330
|
17/05/2023
|
No Such Account
|
2416
|
PB2601007_270324APB_FTO_95989
|
2601007000NRG24270320240272928
|
3156100896
|
27/03/2024
|
Nider
|
Nider
|
2601007WL024542
|
00349
|
PSIB0021257
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
PB2601007_260523APB_FTO_14233
|
2601007000NRG24260520230031415
|
1986051367
|
26/05/2023
|
Dalip singh
|
Dalip singh
|
2601007WL003053
|
00415
|
SBIN0003931
|
303
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
PB2601007_250923FTO_55602
|
2601007000NRG24250920230164508
|
7375326980
|
25/09/2023
|
kura ram
|
kura ram
|
2601007WL014297
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
No Such Account
|
2419
|
PB2601007_190723FTO_34600
|
2601007000NRG24200620230061022
|
3962392461
|
19/07/2023
|
Pawan Masih
|
Pawan Masih
|
2601007WL0005392
|
00468
|
UBIN0544124
|
4242
|
28/07/2023
|
Account closed
|
2420
|
PB2601007_190723FTO_34600
|
2601007000NRG24140720230086533
|
3962392405
|
19/07/2023
|
Mandeep kaur
|
Mandeep kaur
|
2601007WL0007553
|
00176
|
IDIB000G103
|
2727
|
28/07/2023
|
No Such Account
|
2421
|
PB2601007_130923FTO_52205
|
2601007000NRG24130920230154166
|
7128601575
|
13/09/2023
|
Ramanjit kaur
|
Ramanjit kaur
|
2601007WL013395
|
00352
|
PUNB0PGB003
|
3636
|
07/11/2023
|
No Such Account
|
2422
|
PB2601017_061123APB_FTO_66815
|
2601007000NRG24061120230197892
|
8010980764
|
06/11/2023
|
Sulkhan
|
Sulkhan
|
2601007WL017024
|
00349
|
PSIB0000076
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2423
|
PB2601014_070823FTO_41412
|
2601014000NRG21101120210453401
|
4525975297
|
07/08/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2601014WL049748
|
00349
|
PSIB0000462
|
1578
|
12/08/2023
|
No Such Account
|
2424
|
PB2601012_261223APB_FTO_79971
|
2601012000NRG24261220230226757
|
1557011858
|
26/12/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2601012WL020109
|
00032
|
UTIB0003917
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
PB2601012_240923APB_FTO_55341
|
2601012000NRG24230920230163933
|
7377227086
|
24/09/2023
|
Bikramjit singh
|
Bikramjit singh
|
2601012WL014246
|
00349
|
PSIB0000095
|
4848
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2426
|
PB2601011_231023FTO_63036
|
2601011000NRG21020720230455632
|
7908904395
|
23/10/2023
|
Lakhwinder
|
Lakhwinder
|
2601011WL0050390
|
00415
|
SBIN0007556
|
1578
|
22/11/2023
|
No Such Account
|
2427
|
PB2601012_031123APB_FTO_66440
|
2601012000NRG24031120230195349
|
8011090206
|
03/11/2023
|
Rimpi
|
Rimpi
|
2601012WL016828
|
00354
|
PUNB0315700
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2428
|
PB2601012_031123APB_FTO_66440
|
2601012000NRG24031120230195351
|
8011090182
|
03/11/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2601012WL016828
|
00349
|
PSIB0000833
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2429
|
PB2601010_120124APB_FTO_83625
|
2601010000NRG24120120240236892
|
N012400A2C9C1
|
12/01/2024
|
TARSEM SINGH
|
TARSEM SINGH
|
2601010WL021091
|
00354
|
PUNB0315600
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
PB2601008_240124APB_FTO_85070
|
2601008000NRG24220120240241380
|
2342718776
|
24/01/2024
|
pargat singh
|
pargat singh
|
2601008WL021547
|
00152
|
HDFC0003280
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
PB2601008_101023APB_FTO_60154
|
2601008000NRG24101020230179345
|
7376182550
|
10/10/2023
|
kulmeet singh
|
kulmeet singh
|
2601008WL015483
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
PB2601007_190723FTO_34600
|
2601007000NRG24180720230091430
|
3962392446
|
19/07/2023
|
Kashmiro masih
|
Kashmiro masih
|
2601007WL0008006
|
00352
|
PUNB0PGB003
|
3636
|
28/07/2023
|
No Such Account
|
2433
|
PB2601007_130923FTO_52205
|
2601007000NRG24130920230154154
|
7128601566
|
13/09/2023
|
Pammi
|
Pammi
|
2601007WL013395
|
00354
|
PUNB0270900
|
3636
|
07/11/2023
|
No Such Account
|
2434
|
PB2601009_010623FTO_16477
|
2601009000NRG24010620230038296
|
2267559982
|
01/06/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2601009WL003668
|
00352
|
PUNB0PGB003
|
303
|
07/06/2023
|
No Such Account
|
2435
|
PB2601007_310823APB_FTO_49265
|
2601007000NRG24310820230140627
|
7067571146
|
31/08/2023
|
Asha Devi
|
Asha Devi
|
2601007WL012257
|
00152
|
HDFC0003308
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
PB2601007_121223FTO_76275
|
2601007000NRG24121220230218312
|
1104011376
|
12/12/2023
|
Kewal krishan
|
Kewal krishan
|
2601007WL019234
|
00352
|
PUNB0PGB003
|
1818
|
29/02/2024
|
No Such Account
|
2437
|
PB2601007_121223FTO_76275
|
2601007000NRG24111220230218291
|
1104011305
|
12/12/2023
|
hardev singh
|
hardev singh
|
2601007WL019231
|
00352
|
PUNB0PGB003
|
3636
|
29/02/2024
|
No Such Account
|
2438
|
PB2601007_121223FTO_76275
|
2601007000NRG24111220230218288
|
1104011381
|
12/12/2023
|
kawal
|
kawal
|
2601007WL019231
|
00352
|
PUNB0PGB003
|
3636
|
29/02/2024
|
No Such Account
|
2439
|
PB2601006_170523APB_FTO_11397
|
2601006000NRG24170520230023072
|
1818915026
|
17/05/2023
|
VIVEK SOHAL
|
VIVEK SOHAL
|
2601006WL002273
|
00415
|
SBIN0005667
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
PB2601013_030623APB_FTO_17313
|
2601013000NRG24030620230040853
|
2309927351
|
03/06/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2601013WL003872
|
00349
|
PSIB0000696
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
PB2601013_010423APB_FTO_114
|
2601013000NRG23010420230232784
|
1876958079
|
01/04/2023
|
Sinder singh
|
Sinder singh
|
2601013WL026900
|
00354
|
PUNB0119200
|
1410
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
PB2601007_121223FTO_76275
|
2601005000NRG24121220230218559
|
1104011333
|
12/12/2023
|
Sharanjeet Kaur
|
Sharanjeet Kaur
|
2601005WL019256
|
00468
|
UBIN0544124
|
3636
|
29/02/2024
|
No Such Account
|
2443
|
PB2601006_050324APB_FTO_91166
|
2601006000NRG24050320240263034
|
3103748467
|
05/03/2024
|
Shinda Masih
|
Shinda Masih
|
2601006WL023624
|
00176
|
IDIB000S771
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
PB2601006_110723FTO_31206
|
2601006000NRG24090720230081263
|
3504187792
|
11/07/2023
|
Salwinder kumar
|
Salwinder kumar
|
2601006WL007075
|
00352
|
PUNB0PGB003
|
2424
|
17/07/2023
|
No Such Account
|
2445
|
PB2601007_121223FTO_76275
|
2601007000NRG24121220230218314
|
1104011378
|
12/12/2023
|
Kulwant raj
|
Kulwant raj
|
2601007WL019234
|
00352
|
PUNB0PGB003
|
1818
|
29/02/2024
|
No Such Account
|
2446
|
PB2601011_180823APB_FTO_45054
|
2601011000NRG24170820230124437
|
4907919698
|
18/08/2023
|
satnam singh
|
satnam singh
|
2601011WL010918
|
00354
|
PUNB0062100
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
PB2601012_091123APB_FTO_67637
|
2601012000NRG24091120230199992
|
8011219385
|
09/11/2023
|
Harpal Singh
|
Harpal Singh
|
2601012WL017165
|
00078
|
CNRB0003549
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2448
|
PB2601011_170723FTO_33722
|
2601011000NRG24170720230088480
|
3962387268
|
17/07/2023
|
Parveen
|
Parveen
|
2601011WL007736
|
00352
|
PUNB0PGB003
|
1212
|
28/07/2023
|
No Such Account
|
2449
|
PB2601011_140923FTO_52389
|
2601011000NRG24090920230150703
|
7263090360
|
14/09/2023
|
Rajbir kaur
|
Rajbir kaur
|
2601011WL013097
|
00354
|
PUNB0119300
|
1818
|
09/11/2023
|
Account closed
|
2450
|
PB2601010_310324APB_FTO_96896
|
2601010000NRG24300320240274314
|
3155977230
|
31/03/2024
|
Bakhsish Singh
|
Bakhsish Singh
|
2601010WL024653
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2451
|
PB2601010_240723FTO_36547
|
2601010000NRG24240720230098758
|
3955021847
|
24/07/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2601010WL008703
|
00468
|
UBIN0911259
|
2121
|
28/07/2023
|
No Such Account
|
2452
|
PB2601017_210723APB_FTO_35888
|
2601007000NRG24210720230096004
|
3952310260
|
21/07/2023
|
Kawaljeet Kaur
|
Kawaljeet Kaur
|
2601007WL008441
|
00354
|
PUNB0348200
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
PB2601007_120623FTO_20613
|
2601007000NRG24120620230051741
|
2565770625
|
12/06/2023
|
Gurdev kaur
|
Gurdev kaur
|
2601007WL004685
|
00352
|
PUNB0PGB003
|
4545
|
15/06/2023
|
No Such Account
|
2454
|
PB2601007_121223FTO_76275
|
2601007000NRG24111220230218293
|
1104011307
|
12/12/2023
|
bajraj singh
|
bajraj singh
|
2601007WL019231
|
00352
|
PUNB0PGB003
|
3636
|
29/02/2024
|
No Such Account
|
2455
|
PB2601007_070823FTO_41644
|
2601007000NRG24070820230113884
|
4525969442
|
07/08/2023
|
Arjun kumar
|
Arjun kumar
|
2601007WL010036
|
00352
|
PUNB0PGB003
|
3030
|
12/08/2023
|
No Such Account
|
2456
|
PB2601005_260723APB_FTO_37579
|
2601005000NRG24260720230101170
|
4048418571
|
26/07/2023
|
Gurbhej singh
|
Gurbhej singh
|
2601005WL008953
|
00152
|
HDFC0002303
|
303
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2457
|
PB2601008_070623APB_FTO_18854
|
2601008000NRG24060620230044074
|
2493464769
|
07/06/2023
|
Darshan singh
|
Darshan singh
|
2601008WL004098
|
00352
|
PUNB0PGB003
|
2727
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204526
|
9005393458
|
21/11/2023
|
malkit singh
|
malkit singh
|
2601007WL0017641
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
No Such Account
|
2459
|
PB2601006_180324APB_FTO_93863
|
2601006000NRG24160320240267633
|
3157914659
|
18/03/2024
|
Balwinder kumar
|
Balwinder kumar
|
2601006WL024058
|
00354
|
PUNB0348700
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
PB2601005_200523APB_FTO_12377
|
2601005000NRG24200520230025561
|
1856946189
|
20/05/2023
|
Joga Singh
|
Joga Singh
|
2601005WL002511
|
00354
|
PUNB0247100
|
303
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2461
|
PB2601005_080623FTO_19213
|
2601005000NRG24080620230047335
|
2493335798
|
08/06/2023
|
Suman Devi
|
Suman Devi
|
2601005WL004314
|
00349
|
PSIB0020962
|
4545
|
13/06/2023
|
Account closed
|
2462
|
PB2601014_140124FTO_83739
|
2601014000NRG24140120240237325
|
N012400C4A0B2
|
14/01/2024
|
mandeep kaur
|
mandeep kaur
|
2601014WL0021150
|
00354
|
PUNB0039600
|
606
|
03/04/2024
|
No Such Account
|
2463
|
PB2601014_140124FTO_83739
|
2601014000NRG24140120240237320
|
N012400C4A0AF
|
14/01/2024
|
mandeep kaur
|
mandeep kaur
|
2601014WL0021150
|
00354
|
PUNB0039600
|
1212
|
03/04/2024
|
No Such Account
|
2464
|
PB2601013_090623APB_FTO_20070
|
2601013000NRG24090620230048192
|
2545406029
|
09/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601013WL004377
|
00354
|
PUNB0348400
|
909
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
PB2601013_301123FTO_72271
|
2601013000NRG21260120210352543
|
8997452396
|
30/11/2023
|
jagmeet singh
|
jagmeet singh
|
2601013WL038717
|
00352
|
PUNB0PGB003
|
1578
|
01/01/2024
|
No Such Account
|
2466
|
PB2601012_301023FTO_64655
|
2601012000NRG24301020230191347
|
7901840188
|
30/10/2023
|
Ajay Masih
|
Ajay Masih
|
2601012WL016464
|
00688
|
FINO0001185
|
2121
|
22/11/2023
|
A/c Blocked or Frozen
|
2467
|
PB2601012_040623FTO_17496
|
2601012000NRG24040620230041730
|
2309733535
|
04/06/2023
|
jevan
|
jevan
|
2601012WL003942
|
00354
|
PUNB0745300
|
606
|
08/06/2023
|
No Such Account
|
2468
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24301020230192301
|
8010961701
|
03/11/2023
|
sukhwinder
|
sukhwinder
|
2601011WL016548
|
00349
|
PSIB0000096
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2469
|
PB2601017_021123APB_FTO_65851
|
2601017000NRG24021120230193957
|
8010942684
|
02/11/2023
|
Jaskaran Singh
|
Jaskaran Singh
|
2601017WL016703
|
00349
|
PSIB0021339
|
3600
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2470
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204482
|
9005393475
|
21/11/2023
|
Sandeep Singh
|
Sandeep Singh
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
2471
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204478
|
9005393483
|
21/11/2023
|
Baljeet singh
|
Baljeet singh
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
2472
|
PB2601007_090623FTO_19959
|
2601007000NRG24090620230048950
|
2541600469
|
09/06/2023
|
Rajni
|
Rajni
|
2601007WL004436
|
00354
|
PUNB0018700
|
909
|
14/06/2023
|
No Such Account
|
2473
|
PB2601005_240523APB_FTO_13445
|
2601005000NRG24240520230028253
|
2266499132
|
24/05/2023
|
Joga Singh
|
Joga Singh
|
2601005WL002774
|
00354
|
PUNB0247100
|
303
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2474
|
PB2601005_200923FTO_54136
|
2601005000NRG24200920230161182
|
7263087244
|
20/09/2023
|
Trishla Devi
|
Trishla Devi
|
2601005WL014008
|
00045
|
BARB0VJGURD
|
606
|
09/11/2023
|
A/c Blocked or Frozen
|
2475
|
PB2601005_141223APB_FTO_76765
|
2601005000NRG24141220230219797
|
1154585476
|
14/12/2023
|
Madan Lal
|
Madan Lal
|
2601005WL019445
|
00354
|
PUNB0745100
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
PB2601005_140723APB_FTO_32970
|
2601005000NRG24140720230086553
|
3602253885
|
14/07/2023
|
WILLIAM MASIH
|
WILLIAM MASIH
|
2601005WL007557
|
00468
|
UBIN0553581
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
PB2601005_060823APB_FTO_41374
|
2601005000NRG24060820230112906
|
4526718268
|
06/08/2023
|
Surjit Kaur
|
Surjit Kaur
|
2601005WL009947
|
00349
|
PSIB0000064
|
3030
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
PB2601013_301123FTO_72271
|
2601013000NRG21260120210352544
|
8997452392
|
30/11/2023
|
amanpreet kaur
|
amanpreet kaur
|
2601013WL038717
|
00352
|
PUNB0PGB003
|
1578
|
01/01/2024
|
No Such Account
|
2479
|
PB2601014_111023FTO_60673
|
2601014000NRG21031020210452592
|
7375376194
|
11/10/2023
|
amarjit
|
amarjit
|
2601014WL049547
|
00354
|
PUNB0128110
|
789
|
10/11/2023
|
No Such Account
|
2480
|
PB2601012_210823FTO_45695
|
2601012000NRG24250720230099879
|
4910775318
|
21/08/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2601012WL0008791
|
00352
|
PUNB0PGB003
|
2727
|
28/08/2023
|
No Such Account
|
2481
|
PB2601012_210823FTO_45695
|
2601012000NRG24250720230099881
|
4910775319
|
21/08/2023
|
Dharmindar Singh
|
Dharmindar Singh
|
2601012WL0008791
|
00352
|
PUNB0PGB003
|
2727
|
28/08/2023
|
No Such Account
|
2482
|
PB2601014_181223FTO_78141
|
2601014000NRG24181220230222292
|
1556206953
|
18/12/2023
|
mandeep kaur
|
mandeep kaur
|
2601014WL019702
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
No Such Account
|
2483
|
PB2601013_110523APB_FTO_9747
|
2601013000NRG24110520230017883
|
1639875820
|
11/05/2023
|
Parmjit Singh
|
Parmjit Singh
|
2601013WL001771
|
00354
|
PUNB0348300
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
PB2601012_310823FTO_49126
|
2601012000NRG24310820230141539
|
5284917083
|
31/08/2023
|
Mangat singh
|
Mangat singh
|
2601012WL012320
|
00352
|
PUNB0PGB003
|
1515
|
07/09/2023
|
No Such Account
|
2485
|
PB2601012_150923APB_FTO_52726
|
2601012000NRG24150920230156470
|
7131698521
|
15/09/2023
|
Bir Kaur
|
Bir Kaur
|
2601012WL013599
|
00349
|
PSIB0021220
|
2727
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2486
|
PB2601012_131123FTO_68253
|
2601012000NRG24131120230201038
|
8992930737
|
13/11/2023
|
Poonam
|
Poonam
|
2601012WL017266
|
00688
|
FINO0001185
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
2487
|
PB2601010_311023APB_FTO_65123
|
2601011000NRG24311020230192733
|
8010949141
|
31/10/2023
|
Dharam Masih
|
Dharam Masih
|
2601011WL016591
|
00152
|
HDFC0003450
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
PB2601011_210423APB_FTO_4381
|
2601011000NRG24210420230004127
|
1638358451
|
21/04/2023
|
Ratto
|
Ratto
|
2601011WL000444
|
00114
|
UTIB0SGDS01
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
PB2601011_041023APB_FTO_58003
|
2601011000NRG24021020230171652
|
7377290735
|
04/10/2023
|
Ratto
|
Ratto
|
2601011WL014858
|
00415
|
SBIN0051503
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
PB2601009_240623FTO_25799
|
2601009000NRG24240620230065615
|
3325586400
|
24/06/2023
|
Mikal masih
|
Mikal masih
|
2601009WL005802
|
00354
|
PUNB0672200
|
2121
|
11/07/2023
|
No Such Account
|
2491
|
PB2601008_131223APB_FTO_76686
|
2601008000NRG24111220230217525
|
1154589584
|
13/12/2023
|
Seema
|
Seema
|
2601008WL019144
|
00168
|
ICIC0003151
|
1212
|
01/03/2024
|
A/c Blocked or Frozen
|
2492
|
PB2601008_010623APB_FTO_16737
|
2601008000NRG24010620230037984
|
2266213087
|
01/06/2023
|
sardari lal
|
sardari lal
|
2601008WL003653
|
00354
|
PUNB0247100
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
PB2601008_120723FTO_31775
|
2601008000NRG21220620210451319
|
3507030704
|
12/07/2023
|
Surti masih
|
Surti masih
|
2601008WL049295
|
00352
|
PUNB0PGB003
|
3419
|
17/07/2023
|
No Such Account
|
2494
|
PB2601008_120723FTO_31775
|
2601008000NRG21021120210453082
|
3507030714
|
12/07/2023
|
tersem kaur
|
tersem kaur
|
2601008WL049680
|
00352
|
PUNB0PGB003
|
3682
|
17/07/2023
|
No Such Account
|
2495
|
PB2601007_271223FTO_80676
|
2601007000NRG24271220230228176
|
1550196520
|
27/12/2023
|
bajraj singh
|
bajraj singh
|
2601007WL020248
|
00352
|
PUNB0PGB003
|
4242
|
09/03/2024
|
No Such Account
|
2496
|
PB2601007_271223FTO_80676
|
2601005000NRG24271220230228391
|
1550196535
|
27/12/2023
|
Sharanjeet Kaur
|
Sharanjeet Kaur
|
2601005WL020262
|
00468
|
UBIN0544124
|
4242
|
09/03/2024
|
No Such Account
|
2497
|
PB2601017_200423FTO_4088
|
2601017000NRG24200420230003474
|
1638063052
|
20/04/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2601017WL000382
|
00354
|
PUNB0348200
|
1212
|
17/05/2023
|
No Such Account
|
2498
|
PB2601012_210823FTO_45695
|
2601011000NRG24270720230102116
|
4910775299
|
21/08/2023
|
DALJIT SINGH
|
DALJIT SINGH
|
2601011WL0009058
|
00352
|
PUNB0PGB003
|
909
|
28/08/2023
|
No Such Account
|
2499
|
PB2601012_210823FTO_45695
|
2601012000NRG24140820230121839
|
4910775346
|
21/08/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL0010719
|
00688
|
FINO0001185
|
303
|
28/08/2023
|
A/c Blocked or Frozen
|
2500
|
PB2601012_131123FTO_68253
|
2601012000NRG24131120230201136
|
8992930834
|
13/11/2023
|
Manti
|
Manti
|
2601012WL017271
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
2501
|
PB2601012_201023APB_FTO_62860
|
2601012000NRG24111020230179773
|
7905942134
|
20/10/2023
|
jaspal singh
|
jaspal singh
|
2601012WL015513
|
00349
|
PSIB0000095
|
2727
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2502
|
PB2601012_210823FTO_45695
|
2601012000NRG24030820230110347
|
4910775316
|
21/08/2023
|
Karamjit kaur
|
Karamjit kaur
|
2601012WL0009753
|
00352
|
PUNB0PGB003
|
606
|
28/08/2023
|
No Such Account
|
2503
|
PB2601011_290523APB_FTO_15061
|
2601011000NRG24260520230031542
|
2267828308
|
29/05/2023
|
Margret
|
Margret
|
2601011WL003065
|
00114
|
UTIB0SGDS01
|
1818
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2504
|
PB2601011_070324APB_FTO_91780
|
2601011000NRG24020320240261964
|
3156071015
|
07/03/2024
|
Gian Kaur
|
Gian Kaur
|
2601011WL023544
|
00354
|
PUNB0062100
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
PB2601008_011123FTO_65556
|
2601008000NRG24011120230193015
|
8011009102
|
01/11/2023
|
Mohit thakur
|
Mohit thakur
|
2601008WL016615
|
00352
|
PUNB0PGB003
|
2727
|
25/11/2023
|
No Such Account
|
2506
|
PB2601008_120723FTO_31775
|
2601008000NRG21220620210451282
|
3507030715
|
12/07/2023
|
Kulwant singh
|
Kulwant singh
|
2601008WL049288
|
00352
|
PUNB0PGB003
|
2367
|
17/07/2023
|
No Such Account
|
2507
|
PB2601008_120723FTO_31775
|
2601008000NRG21220620210451281
|
3507030716
|
12/07/2023
|
Kulwant singh
|
Kulwant singh
|
2601008WL049288
|
00352
|
PUNB0PGB003
|
2367
|
17/07/2023
|
No Such Account
|
2508
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24041120230196775
|
8010959842
|
04/11/2023
|
Meeto
|
Meeto
|
2601007WL016936
|
00349
|
PSIB0000585
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2509
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24031120230196449
|
8010959854
|
04/11/2023
|
Lovely
|
Lovely
|
2601007WL016915
|
00349
|
PSIB0021129
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2510
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24031120230196446
|
8010959820
|
04/11/2023
|
Paira
|
Paira
|
2601007WL016915
|
00349
|
PSIB0021359
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2511
|
PB2601006_250723APB_FTO_37182
|
2601006000NRG24250720230100024
|
4006535222
|
25/07/2023
|
Neelam
|
Neelam
|
2601006WL008808
|
00354
|
PUNB0348700
|
3030
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
PB2601005_170523APB_FTO_11110
|
2601005000NRG24170520230022461
|
1819224913
|
17/05/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2601005WL002226
|
00415
|
SBIN0050671
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
PB2601017_220623APB_FTO_25090
|
2601017000NRG24220620230063833
|
3419519152
|
22/06/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2601017WL005662
|
00349
|
PSIB0021339
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
PB2601017_240723FTO_36647
|
2601017000NRG24200720230094725
|
3955023781
|
24/07/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2601017WL0008314
|
00354
|
PUNB0348200
|
3333
|
28/07/2023
|
Account closed
|
2515
|
PB2601014_071223FTO_74768
|
2601014000NRG24071220230215376
|
9005400960
|
07/12/2023
|
Harpal Singh
|
Harpal Singh
|
2601014WL018895
|
00032
|
UTIB0001280
|
4242
|
01/01/2024
|
No Such Account
|
2516
|
PB2601013_110723APB_FTO_31547
|
2601013000NRG24110720230082830
|
3506385702
|
11/07/2023
|
jagrej singh
|
jagrej singh
|
2601013WL007229
|
00078
|
CNRB0006329
|
2727
|
17/07/2023
|
Account closed
|
2517
|
PB2601013_110523APB_FTO_9747
|
2601013000NRG24110520230017903
|
1639875814
|
11/05/2023
|
Ratni
|
Ratni
|
2601013WL001773
|
00354
|
PUNB0119200
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
PB2601012_010923FTO_49599
|
2601012000NRG24250820230133786
|
7071241940
|
01/09/2023
|
Bir singh
|
Bir singh
|
2601012WL0011698
|
00703
|
AIRP0000001
|
1212
|
06/11/2023
|
A/c Blocked or Frozen
|
2519
|
PB2601012_150923APB_FTO_52726
|
2601012000NRG24150920230156432
|
7131698549
|
15/09/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2601012WL013596
|
00032
|
UTIB0003917
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24031120230196111
|
8010959858
|
04/11/2023
|
Pawandeep
|
Pawandeep
|
2601007WL016889
|
00349
|
PSIB0021257
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2521
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24031120230196447
|
8010959859
|
04/11/2023
|
Biro
|
Biro
|
2601007WL016915
|
00349
|
PSIB0021359
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2522
|
PB2601012_210823FTO_45695
|
2601011000NRG24100820230118093
|
4910775310
|
21/08/2023
|
Samual pritam masih
|
Samual pritam masih
|
2601011WL0010375
|
00352
|
PUNB0PGB003
|
2424
|
28/08/2023
|
No Such Account
|
2523
|
PB2601012_131123FTO_68253
|
2601012000NRG24131120230201030
|
8992930733
|
13/11/2023
|
Ajay Masih
|
Ajay Masih
|
2601012WL017266
|
00688
|
FINO0001185
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
2524
|
PB2601012_131123FTO_68253
|
2601012000NRG24131120230201135
|
8992930833
|
13/11/2023
|
Manti
|
Manti
|
2601012WL017271
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
2525
|
PB2601012_210823FTO_45695
|
2601012000NRG24140820230121841
|
4910775345
|
21/08/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL0010719
|
00688
|
FINO0001185
|
303
|
28/08/2023
|
A/c Blocked or Frozen
|
2526
|
PB2601010_310723APB_FTO_39218
|
2601011000NRG24310720230105521
|
4175499242
|
31/07/2023
|
Lovejeevan Singh
|
Lovejeevan Singh
|
2601011WL009348
|
00415
|
SBIN0000616
|
2727
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
PB2601013_290723APB_FTO_38745
|
2601013000NRG24290720230103086
|
4141265800
|
29/07/2023
|
Jagir Kaur
|
Jagir Kaur
|
2601013WL009135
|
00354
|
PUNB0084800
|
2727
|
03/08/2023
|
A/c Blocked or Frozen
|
2528
|
PB2601013_150324FTO_93662
|
2601013000NRG24150320240267396
|
3159893555
|
15/03/2024
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2601013WL0024036
|
00176
|
IDIB000G563
|
2121
|
20/04/2024
|
A/c Blocked or Frozen
|
2529
|
PB2601013_071223FTO_74664
|
2601013000NRG24071220230215373
|
9005402923
|
07/12/2023
|
KAWALJIT KAUR
|
KAWALJIT KAUR
|
2601013WL0018894
|
00354
|
PUNB0147110
|
606
|
01/01/2024
|
No Such Account
|
2530
|
PB2601013_041023APB_FTO_58000
|
2601013000NRG24041020230174055
|
7377591883
|
04/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601013WL015061
|
00354
|
PUNB0348400
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
PB2601013_301123FTO_72271
|
2601013000NRG21260120210352542
|
8997452390
|
30/11/2023
|
jagmeet singh
|
jagmeet singh
|
2601013WL038717
|
00352
|
PUNB0PGB003
|
1578
|
01/01/2024
|
No Such Account
|
2532
|
PB2601013_201123FTO_69885
|
2601013000NRG21191120230455861
|
9010687975
|
20/11/2023
|
Paramjit
|
Paramjit
|
2601013WL0050454
|
00352
|
PUNB0PGB003
|
2367
|
01/01/2024
|
No Such Account
|
2533
|
PB2601012_261023APB_FTO_63840
|
2601012000NRG24261020230190045
|
7905928018
|
26/10/2023
|
Lovepreet kaur
|
Lovepreet kaur
|
2601012WL016336
|
00354
|
PUNB0051800
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
PB2601006_180324APB_FTO_93863
|
2601006000NRG24180320240268491
|
3157914691
|
18/03/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2601006WL024119
|
00415
|
SBIN0050388
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
PB2601012_050723FTO_29434
|
2601012000NRG24040720230077476
|
3508779123
|
05/07/2023
|
Diljit Singh
|
Diljit Singh
|
2601012WL006749
|
00688
|
FINO0001185
|
303
|
17/07/2023
|
A/c Blocked or Frozen
|
2536
|
PB2601012_290723FTO_38788
|
2601012000NRG24290720230103310
|
4137230547
|
29/07/2023
|
Hardev Singh
|
Hardev Singh
|
2601012WL009147
|
00354
|
PUNB0065100
|
1212
|
03/08/2023
|
No Such Account
|
2537
|
PB2601012_290723FTO_38788
|
2601012000NRG24290720230103308
|
4137230546
|
29/07/2023
|
Harjit Kaur
|
Harjit Kaur
|
2601012WL009147
|
00354
|
PUNB0065100
|
1212
|
03/08/2023
|
No Such Account
|
2538
|
PB2601012_200823FTO_45589
|
2601012000NRG24200820230127780
|
4910774066
|
20/08/2023
|
Bholi
|
Bholi
|
2601012WL011196
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
2539
|
PB2601012_130923FTO_52045
|
2601012000NRG24040920230145424
|
7131366728
|
13/09/2023
|
raj kaur
|
raj kaur
|
2601012WL0012610
|
00703
|
AIRP0000001
|
2424
|
07/11/2023
|
A/c Blocked or Frozen
|
2540
|
PB2601010_260224APB_FTO_89321
|
2601010000NRG24260220240258575
|
3040395770
|
26/02/2024
|
Sarwan Singh
|
Sarwan Singh
|
2601010WL023268
|
00152
|
HDFC0003390
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
PB2601010_230823FTO_46649
|
2601010000NRG24230820230132252
|
4910778788
|
23/08/2023
|
Prem
|
Prem
|
2601010WL011577
|
00176
|
IDIB000B696
|
1818
|
28/08/2023
|
No Such Account
|
2542
|
PB2601010_150124APB_FTO_83817
|
2601010000NRG24150120240237713
|
N012400C2912C
|
15/01/2024
|
Vickramjit Singh
|
Vickramjit Singh
|
2601010WL021191
|
00354
|
PUNB0153610
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
PB2601010_130723FTO_32320
|
2601010000NRG21101120200256218
|
3629311773
|
13/07/2023
|
Mukhtar singh
|
Mukhtar singh
|
2601010WL028426
|
00349
|
PSIB0000187
|
1841
|
21/07/2023
|
No Such Account
|
2544
|
PB2601008_020523FTO_6835
|
2601008000NRG19091120210182956
|
1638147768
|
02/05/2023
|
Gurnam singh
|
Gurnam singh
|
2601008WL013689
|
00352
|
PUNB0PGB003
|
1440
|
17/05/2023
|
No Such Account
|
2545
|
PB2601007_311223FTO_81490
|
2601007000NRG24311220230231275
|
1556213691
|
31/12/2023
|
Raj kumar
|
Raj kumar
|
2601007WL020470
|
00349
|
PSIB0021510
|
4242
|
09/03/2024
|
No Such Account
|
2546
|
PB2601007_251123FTO_71302
|
2601007000NRG24241120230208336
|
8997448057
|
25/11/2023
|
Sonia
|
Sonia
|
2601007WL018045
|
00176
|
IDIB000G653
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
2547
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204496
|
9005393459
|
21/11/2023
|
Rajesh kumar yadav
|
Rajesh kumar yadav
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
2548
|
PB2601007_211123FTO_70227
|
2601007000NRG24181120230203861
|
9005393451
|
21/11/2023
|
Asha Devi
|
Asha Devi
|
2601007WL0017557
|
00152
|
HDFC0003308
|
303
|
01/01/2024
|
Account closed
|
2549
|
PB2601006_180324APB_FTO_93863
|
2601006000NRG24180320240268462
|
3157914509
|
18/03/2024
|
Tarsem Lal
|
Tarsem Lal
|
2601006WL024119
|
00415
|
SBIN0050388
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
PB2601006_250723FTO_37187
|
2601006000NRG21100820220455112
|
4006128644
|
25/07/2023
|
Janak Raj
|
Janak Raj
|
2601006WL0050223
|
00089
|
CBIN0283767
|
2630
|
29/07/2023
|
No Such Account
|
2551
|
PB2601010_210224APB_FTO_88633
|
2601010000NRG24210220240256498
|
3040238076
|
21/02/2024
|
Shindi
|
Shindi
|
2601010WL023078
|
00354
|
PUNB0030710
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
PB2601010_050224APB_FTO_86562
|
2601010000NRG24050220240249119
|
2355879882
|
05/02/2024
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2601010WL022343
|
00165
|
IBKL0001690
|
2424
|
30/03/2024
|
Participant not mapped to the product
|
2553
|
PB2601010_021123APB_FTO_65776
|
2601010000NRG24021120230193730
|
8011109426
|
02/11/2023
|
Manjinder singh
|
Manjinder singh
|
2601010WL016681
|
00349
|
PSIB0000109
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2554
|
PB2601010_021123APB_FTO_65776
|
2601010000NRG24021120230193723
|
8011109429
|
02/11/2023
|
Davinder singh
|
Davinder singh
|
2601010WL016681
|
00349
|
PSIB0000109
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2555
|
PB2601010_021123APB_FTO_65776
|
2601010000NRG24021120230193722
|
8011109428
|
02/11/2023
|
Davinder singh
|
Davinder singh
|
2601010WL016681
|
00349
|
PSIB0000109
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2556
|
PB2601010_280923FTO_56632
|
2601010000NRG20170120210256444
|
7375402368
|
28/09/2023
|
Manjit kaur
|
Manjit kaur
|
2601010WL024725
|
00352
|
PUNB0PGB003
|
1928
|
10/11/2023
|
No Such Account
|
2557
|
PB2601008_270723FTO_38196
|
2601008000NRG21260720230455709
|
4052656255
|
27/07/2023
|
Arjinder singh
|
Arjinder singh
|
2601008WL0050412
|
00354
|
PUNB0039600
|
1841
|
01/08/2023
|
No Such Account
|
2558
|
PB2601007_271223FTO_80676
|
2601007000NRG24271220230228552
|
1550196527
|
27/12/2023
|
Jastin Abraham
|
Jastin Abraham
|
2601007WL020269
|
00352
|
PUNB0PGB003
|
4242
|
09/03/2024
|
No Such Account
|
2559
|
PB2601007_271223FTO_80676
|
2601007000NRG24271220230228152
|
1550196528
|
27/12/2023
|
Lovepreet
|
Lovepreet
|
2601007WL020248
|
00352
|
PUNB0PGB003
|
3939
|
09/03/2024
|
No Such Account
|
2560
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24031120230196448
|
8010959816
|
04/11/2023
|
Prem
|
Prem
|
2601007WL016915
|
00349
|
PSIB0021359
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2561
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24031120230196086
|
8010959848
|
04/11/2023
|
Kanso
|
Kanso
|
2601007WL016889
|
00349
|
PSIB0000676
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2562
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24031120230196421
|
8010959815
|
04/11/2023
|
Rimpi
|
Rimpi
|
2601007WL016915
|
00349
|
PSIB0021359
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2563
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24031120230196439
|
8010959821
|
04/11/2023
|
Asha Rani
|
Asha Rani
|
2601007WL016915
|
00349
|
PSIB0021359
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2564
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24031120230196443
|
8010959873
|
04/11/2023
|
Balwinder kumar
|
Balwinder kumar
|
2601007WL016915
|
00415
|
SBIN0000616
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2565
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24041120230196804
|
8010959879
|
04/11/2023
|
Banso
|
Banso
|
2601007WL016938
|
00468
|
UBIN0544124
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2566
|
PB2601017_200423FTO_4088
|
2601007000NRG24200420230003509
|
1638063061
|
20/04/2023
|
Swarni
|
Swarni
|
2601007WL000384
|
00354
|
PUNB0348200
|
4242
|
17/05/2023
|
No Such Account
|
2567
|
PB2601009_120523APB_FTO_9870
|
2601009000NRG24120520230018146
|
1639870799
|
12/05/2023
|
Sikander Lal
|
Sikander Lal
|
2601009WL001799
|
00415
|
SBIN0012207
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
PB2601010_021123APB_FTO_65776
|
2601010000NRG24021120230193727
|
8011109438
|
02/11/2023
|
Amandeep singh
|
Amandeep singh
|
2601010WL016681
|
00349
|
PSIB0021052
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2569
|
PB2601010_061123FTO_66587
|
2601010000NRG24250920230164334
|
8011007131
|
06/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2601010WL0014283
|
00354
|
PUNB0153610
|
2727
|
25/11/2023
|
A/c Blocked or Frozen
|
2570
|
PB2601010_311023APB_FTO_65123
|
2601011000NRG24311020230192739
|
8010949122
|
31/10/2023
|
Nirmala
|
Nirmala
|
2601011WL016591
|
00349
|
PSIB0000096
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2571
|
PB2601012_210823FTO_45695
|
2601012000NRG24250720230099884
|
4910775332
|
21/08/2023
|
Gurdeep singh
|
Gurdeep singh
|
2601012WL0008793
|
00352
|
PUNB0PGB003
|
3636
|
28/08/2023
|
No Such Account
|
2572
|
PB2601012_210823FTO_45695
|
2601012000NRG24310720230105820
|
4910775313
|
21/08/2023
|
ajay
|
ajay
|
2601012WL0009371
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
2573
|
PB2601007_130923FTO_52058
|
2601017000NRG24120920230153340
|
7128602393
|
13/09/2023
|
Harwant singh
|
Harwant singh
|
2601017WL013324
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
No Such Account
|
2574
|
PB2601014_150623APB_FTO_22074
|
2601014000NRG24150620230055333
|
2798380916
|
15/06/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2601014WL004949
|
00415
|
SBIN0001571
|
606
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
PB2601006_220124APB_FTO_84764
|
2601006000NRG24220120240241659
|
2342780540
|
22/01/2024
|
Balwinder kumar
|
Balwinder kumar
|
2601006WL021581
|
00354
|
PUNB0348700
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
PB2601005_140723FTO_32960
|
2601005000NRG24140720230086585
|
3604069287
|
14/07/2023
|
Suman Devi
|
Suman Devi
|
2601005WL007561
|
00349
|
PSIB0021299
|
3939
|
20/07/2023
|
Account closed
|
2577
|
PB2601005_090723APB_FTO_30886
|
2601005000NRG24090720230081571
|
3506394578
|
09/07/2023
|
Wariyam Singh
|
Wariyam Singh
|
2601005WL007108
|
00354
|
PUNB0018700
|
3333
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2578
|
PB2601013_181123APB_FTO_69476
|
2601013000NRG20270120210256642
|
8990403493
|
18/11/2023
|
Salwinder Singh
|
Salwinder Singh
|
2601013WL024768
|
00352
|
PUNB0PGB003
|
1205
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2579
|
PB2601013_181123APB_FTO_69476
|
2601013000NRG20270120210256644
|
8990403492
|
18/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601013WL024768
|
00354
|
PUNB0348400
|
723
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
PB2601017_080623FTO_19525
|
2601017000NRG24080620230048070
|
2545454003
|
08/06/2023
|
Amarjit
|
Amarjit
|
2601017WL004372
|
00354
|
PUNB0059500
|
3939
|
14/06/2023
|
No Such Account
|
2581
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199085
|
8011149230
|
08/11/2023
|
Pammi
|
Pammi
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
2582
|
PB2601010_090823FTO_42439
|
2601010000NRG19071120190179339
|
4600863606
|
09/08/2023
|
Kajal
|
Kajal
|
2601010WL012946
|
00314
|
ORBC0100307
|
2400
|
16/08/2023
|
No Such Account
|
2583
|
PB2601010_090823FTO_42439
|
2601010000NRG19071120190179341
|
4600863604
|
09/08/2023
|
Kajal
|
Kajal
|
2601010WL012946
|
00314
|
ORBC0100307
|
2400
|
16/08/2023
|
No Such Account
|
2584
|
PB2601012_130823FTO_43581
|
2601012000NRG24130820230120161
|
4660022570
|
13/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2601012WL010578
|
00354
|
PUNB0065100
|
2121
|
18/08/2023
|
No Such Account
|
2585
|
PB2601012_250923FTO_55463
|
2601012000NRG24250920230164619
|
7375330792
|
25/09/2023
|
Ajay Masih
|
Ajay Masih
|
2601012WL014307
|
00688
|
FINO0001185
|
2121
|
10/11/2023
|
A/c Blocked or Frozen
|
2586
|
PB2601012_280224FTO_89728
|
2601012000NRG24210820230130801
|
3121676029
|
28/02/2024
|
JOGA SINGH
|
JOGA SINGH
|
2601012WL011458
|
00352
|
PUNB0PGB003
|
2727
|
19/04/2024
|
No Such Account
|
2587
|
PB2601012_211123FTO_69929
|
2601012000NRG23200620230234417
|
9010687417
|
21/11/2023
|
Imran Masih
|
Imran Masih
|
2601012WL0027242
|
00352
|
PUNB0PGB003
|
282
|
01/01/2024
|
No Such Account
|
2588
|
PB2601011_070623APB_FTO_18751
|
2601011000NRG24060620230044961
|
2493450447
|
07/06/2023
|
Anmol
|
Anmol
|
2601011WL004155
|
00354
|
PUNB0062100
|
1818
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2589
|
PB2601009_020823APB_FTO_40083
|
2601009000NRG24020820230108732
|
4285194929
|
02/08/2023
|
Madan Masih
|
Madan Masih
|
2601009WL009623
|
00352
|
PUNB0PGB003
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
PB2601008_290523APB_FTO_14865
|
2601008000NRG24290520230033321
|
2294657044
|
29/05/2023
|
Harpal singh
|
Harpal singh
|
2601008WL003236
|
00349
|
PSIB0000068
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
PB2601007_300124APB_FTO_85755
|
2601007000NRG24280120240245199
|
2352862958
|
30/01/2024
|
ROOP RANI
|
ROOP RANI
|
2601007WL021923
|
00349
|
PSIB0000760
|
4545
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2592
|
PB2601007_100723APB_FTO_31071
|
2601007000NRG24100720230081870
|
3506399170
|
10/07/2023
|
Jass pal
|
Jass pal
|
2601007WL007150
|
00349
|
PSIB0021128
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199071
|
8011149244
|
08/11/2023
|
Satnam singh
|
Satnam singh
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
No Such Account
|
2594
|
PB2601007_040224APB_FTO_86453
|
2601007000NRG24040220240248194
|
2348759005
|
04/02/2024
|
Ranjit
|
Ranjit
|
2601007WL022254
|
00168
|
ICIC0000017
|
4545
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
PB2601014_060623APB_FTO_18399
|
2601014000NRG24060620230043804
|
2403741870
|
06/06/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2601014WL004063
|
00415
|
SBIN0001571
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
PB2601014_100823FTO_43044
|
2601014000NRG24100820230118314
|
4662112972
|
10/08/2023
|
Raman
|
Raman
|
2601014WL010401
|
00176
|
IDIB000K718
|
909
|
18/08/2023
|
No Such Account
|
2597
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199066
|
8011149249
|
08/11/2023
|
Joginder singh
|
Joginder singh
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
No Such Account
|
2598
|
PB2601010_040823FTO_41004
|
2601010000NRG24040820230111305
|
4418201570
|
04/08/2023
|
Mangal
|
Mangal
|
2601010WL009824
|
00352
|
PUNB0PGB003
|
1515
|
10/08/2023
|
No Such Account
|
2599
|
PB2601008_261023FTO_64143
|
2601008000NRG24290920230169233
|
7906619026
|
26/10/2023
|
Sucha singh
|
Sucha singh
|
2601008WL0014679
|
00352
|
PUNB0PGB003
|
2121
|
22/11/2023
|
No Such Account
|
2600
|
PB2601008_290923APB_FTO_56896
|
2601008000NRG24290920230168348
|
7376450310
|
29/09/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2601008WL014598
|
00354
|
PUNB0039600
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
PB2601008_290523FTO_15039
|
2601008000NRG21210920210452264
|
2291943020
|
29/05/2023
|
manga masih
|
manga masih
|
2601008WL049479
|
00352
|
PUNB0PGB003
|
526
|
07/06/2023
|
No Such Account
|
2602
|
PB2601008_290523FTO_15039
|
2601008000NRG21050720210451611
|
2291943006
|
29/05/2023
|
SEHAJPAL SINGH
|
SEHAJPAL SINGH
|
2601008WL049377
|
00352
|
PUNB0PGB003
|
3682
|
07/06/2023
|
No Such Account
|
2603
|
PB2601007_270623FTO_26813
|
2601007000NRG24260620230067431
|
3439509253
|
27/06/2023
|
Jagiro
|
Jagiro
|
2601007WL005952
|
00462
|
UCBA0001943
|
3636
|
14/07/2023
|
No Such Account
|
2604
|
PB2601007_260823FTO_47745
|
2601007000NRG24230820230132238
|
5078608864
|
26/08/2023
|
manohar lal
|
manohar lal
|
2601007WL0011575
|
00352
|
PUNB0PGB003
|
4545
|
02/09/2023
|
No Such Account
|
2605
|
PB2601007_181223APB_FTO_78168
|
2601007000NRG24181220230222444
|
1549434107
|
18/12/2023
|
Jarnail Singh
|
Jarnail Singh
|
2601007WL019714
|
00354
|
PUNB0270900
|
2121
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2606
|
PB2601007_090324APB_FTO_92074
|
2601007000NRG24180220240254695
|
3152956704
|
09/03/2024
|
Sheela
|
Sheela
|
2601007WL022897
|
00354
|
PUNB0018700
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184220
|
7375379371
|
17/10/2023
|
Karnail singh
|
Karnail singh
|
2601007WL015873
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
No Such Account
|
2608
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184178
|
7375379327
|
17/10/2023
|
Beera
|
Beera
|
2601007WL015873
|
00176
|
IDIB000G653
|
2424
|
10/11/2023
|
No Such Account
|
2609
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184098
|
7375379410
|
17/10/2023
|
Paramjit
|
Paramjit
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
2610
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184076
|
7375379380
|
17/10/2023
|
Joginder singh
|
Joginder singh
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
2611
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184074
|
7375379377
|
17/10/2023
|
Musa
|
Musa
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
2612
|
PB2601014_120923APB_FTO_51934
|
2601014000NRG24120920230153186
|
7128952186
|
12/09/2023
|
DHIRO
|
DHIRO
|
2601014WL013316
|
00349
|
PSIB0000062
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2613
|
PB2601014_120923APB_FTO_51934
|
2601014000NRG24120920230153184
|
7128952189
|
12/09/2023
|
RANI
|
RANI
|
2601014WL013316
|
00349
|
PSIB0000062
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
PB2601014_120923APB_FTO_51934
|
2601014000NRG24120920230153210
|
7128952212
|
12/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2601014WL013317
|
00349
|
PSIB0000462
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2615
|
PB2601014_111123FTO_68236
|
2601014000NRG24111120230200886
|
8992929746
|
11/11/2023
|
Sunita Devi
|
Sunita Devi
|
2601014WL017256
|
00352
|
PUNB0PGB003
|
3333
|
01/01/2024
|
No Such Account
|
2616
|
PB2601012_170224APB_FTO_88194
|
2601012000NRG24170220240254361
|
2925508195
|
17/02/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2601012WL022870
|
00032
|
UTIB0002485
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
PB2601012_091123APB_FTO_67635
|
2601012000NRG24091120230199957
|
8010972151
|
09/11/2023
|
Rano
|
Rano
|
2601012WL017163
|
00349
|
PSIB0000833
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2618
|
PB2601012_211123FTO_69931
|
2601012000NRG24201120230205356
|
8990013284
|
21/11/2023
|
Gurwinder kaur
|
Gurwinder kaur
|
2601012WL0017727
|
00354
|
PUNB0051800
|
303
|
01/01/2024
|
No Such Account
|
2619
|
PB2601011_240823APB_FTO_47341
|
2601011000NRG24240820230133472
|
5079389181
|
24/08/2023
|
sukhjit singh
|
sukhjit singh
|
2601011WL011673
|
00354
|
PUNB0062100
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
PB2601010_290923APB_FTO_56931
|
2601010000NRG24290920230168975
|
7378011929
|
29/09/2023
|
Rajbir kaur
|
Rajbir kaur
|
2601010WL014649
|
00354
|
PUNB0139110
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
PB2601010_010923APB_FTO_49560
|
2601010000NRG24010920230143434
|
7068005982
|
01/09/2023
|
VIRO
|
VIRO
|
2601010WL012454
|
00045
|
BARB0BATALA
|
1515
|
06/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2622
|
PB2601017_021123APB_FTO_65851
|
2601017000NRG24021120230194094
|
8010942664
|
02/11/2023
|
Jobanpreet singh
|
Jobanpreet singh
|
2601017WL016713
|
00349
|
PSIB0021339
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2623
|
PB2601014_041023APB_FTO_58386
|
2601014000NRG24041020230175135
|
7377557750
|
04/10/2023
|
Dato
|
Dato
|
2601014WL015152
|
00349
|
PSIB0000062
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2624
|
PB2601013_150124APB_FTO_83790
|
2601013000NRG24150120240237544
|
N012400C246C3
|
15/01/2024
|
Najir Masih
|
Najir Masih
|
2601013WL021177
|
00349
|
PSIB0000696
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
PB2601013_301123FTO_72271
|
2601013000NRG21260120210352541
|
8997452393
|
30/11/2023
|
ratan singh
|
ratan singh
|
2601013WL038717
|
00352
|
PUNB0PGB003
|
1578
|
01/01/2024
|
No Such Account
|
2626
|
PB2601017_260623APB_FTO_26324
|
2601017000NRG24260620230066288
|
3437603506
|
26/06/2023
|
Kamaljeet Singh
|
Kamaljeet Singh
|
2601017WL005848
|
00354
|
PUNB0348200
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
PB2601017_031123APB_FTO_66360
|
2601017000NRG24031120230195290
|
8010976235
|
03/11/2023
|
Balbir Singh
|
Balbir Singh
|
2601017WL016824
|
00354
|
PUNB0348200
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2628
|
PB2601006_180324APB_FTO_93863
|
2601006000NRG24160320240267680
|
3157914827
|
18/03/2024
|
Karanjeet
|
Karanjeet
|
2601006WL024059
|
00415
|
SBIN0007134
|
1212
|
20/04/2024
|
A/c Blocked or Frozen
|
2629
|
PB2601007_140923FTO_52318
|
2601007000NRG24130920230154674
|
7128601132
|
14/09/2023
|
Balwinder kaur
|
Balwinder kaur
|
2601007WL013436
|
00352
|
PUNB0PGB003
|
3636
|
07/11/2023
|
No Such Account
|
2630
|
PB2601010_150124APB_FTO_83817
|
2601010000NRG24150120240237698
|
N012400C291DA
|
15/01/2024
|
Manjit kaur
|
Manjit kaur
|
2601010WL021191
|
00354
|
PUNB0153610
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
PB2601010_230823FTO_46649
|
2601010000NRG24230820230132212
|
4910778812
|
23/08/2023
|
Harjit singh
|
Harjit singh
|
2601010WL011572
|
00354
|
PUNB0071100
|
1212
|
28/08/2023
|
Account closed
|
2632
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24301020230192341
|
8010961570
|
03/11/2023
|
Bacho
|
Bacho
|
2601011WL016549
|
00354
|
PUNB0062100
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24301020230192408
|
8010961598
|
03/11/2023
|
Natha Masih
|
Natha Masih
|
2601011WL016552
|
00349
|
PSIB0000770
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2634
|
PB2601014_100923FTO_51465
|
2601014000NRG21101120210453294
|
7131361901
|
10/09/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2601014WL049726
|
00354
|
PUNB0119200
|
2367
|
07/11/2023
|
No Such Account
|
2635
|
PB2601013_191023APB_FTO_62338
|
2601013000NRG24191020230185667
|
7905898435
|
19/10/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2601013WL015979
|
00349
|
PSIB0000326
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2636
|
PB2601013_150324FTO_93662
|
2601013000NRG24150320240267399
|
3159893551
|
15/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2601013WL0024036
|
00176
|
IDIB000G563
|
2424
|
20/04/2024
|
A/c Blocked or Frozen
|
2637
|
PB2601013_071223FTO_74664
|
2601013000NRG24071220230215371
|
9005402922
|
07/12/2023
|
KAWALJIT KAUR
|
KAWALJIT KAUR
|
2601013WL0018894
|
00354
|
PUNB0147110
|
2121
|
01/01/2024
|
No Such Account
|
2638
|
PB2601013_040523APB_FTO_7655
|
2601013000NRG24040520230012056
|
1639037633
|
04/05/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2601013WL001260
|
00176
|
IDIB000G563
|
2121
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2639
|
PB2601013_301123FTO_72271
|
2601013000NRG21260120210352545
|
8997452391
|
30/11/2023
|
amanpreet kaur
|
amanpreet kaur
|
2601013WL038717
|
00352
|
PUNB0PGB003
|
1578
|
01/01/2024
|
No Such Account
|
2640
|
PB2601012_301023FTO_64655
|
2601012000NRG24301020230191350
|
7901840199
|
30/10/2023
|
Monika
|
Monika
|
2601012WL016464
|
00688
|
FINO0001185
|
2121
|
22/11/2023
|
A/c Blocked or Frozen
|
2641
|
PB2601012_210823FTO_46051
|
2601012000NRG24210820230130557
|
4910773684
|
21/08/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL011436
|
00688
|
FINO0001185
|
1515
|
28/08/2023
|
A/c Blocked or Frozen
|
2642
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24301020230192296
|
8010961592
|
03/11/2023
|
Raj
|
Raj
|
2601011WL016548
|
00354
|
PUNB0063400
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2643
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24301020230191311
|
8010961714
|
03/11/2023
|
puran masih
|
puran masih
|
2601011WL016461
|
00354
|
PUNB0062100
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
PB2601010_080923APB_FTO_51180
|
2601011000NRG24080920230150034
|
7130622890
|
08/09/2023
|
Manohar masih
|
Manohar masih
|
2601011WL013028
|
00114
|
UTIB0SGDS01
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
PB2601009_300523FTO_15434
|
2601009000NRG24300520230035174
|
2266012815
|
30/05/2023
|
soni
|
soni
|
2601009WL003407
|
00352
|
PUNB0PGB003
|
909
|
07/06/2023
|
No Such Account
|
2646
|
PB2601008_290523FTO_14868
|
2601008000NRG18290520230138557
|
2291946591
|
29/05/2023
|
manga masih
|
manga masih
|
2601008WL0007161
|
00349
|
PSIB0000068
|
1631
|
07/06/2023
|
A/c Blocked or Frozen
|
2647
|
PB2601007_250923APB_FTO_55623
|
2601007000NRG24250920230164454
|
7377404921
|
25/09/2023
|
Guljar
|
Guljar
|
2601007WL014294
|
00415
|
SBIN0050671
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
PB2601007_260823FTO_47745
|
2601007000NRG24230820230132534
|
5078608892
|
26/08/2023
|
Rajwant kaur
|
Rajwant kaur
|
2601007WL0011607
|
00352
|
PUNB0PGB003
|
4242
|
02/09/2023
|
No Such Account
|
2649
|
PB2601007_260823FTO_47745
|
2601007000NRG24230820230132533
|
5078608891
|
26/08/2023
|
Rajwant kaur
|
Rajwant kaur
|
2601007WL0011607
|
00352
|
PUNB0PGB003
|
4242
|
02/09/2023
|
No Such Account
|
2650
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184232
|
7375379373
|
17/10/2023
|
Arjun kumar
|
Arjun kumar
|
2601007WL015873
|
00352
|
PUNB0PGB003
|
3333
|
10/11/2023
|
No Such Account
|
2651
|
PB2601007_180723APB_FTO_34035
|
2601007000NRG24130720230085281
|
3962654493
|
18/07/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
2601007WL007452
|
00352
|
PUNB0PGB003
|
4242
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
PB2601007_120923APB_FTO_51858
|
2601007000NRG24120920230153005
|
7131785259
|
12/09/2023
|
Anju
|
Anju
|
2601007WL013299
|
00349
|
PSIB0000676
|
2727
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2653
|
PB2601007_130124APB_FTO_83699
|
2601007000NRG24120120240236553
|
N012400C2CB05
|
13/01/2024
|
Jarnail Singh
|
Jarnail Singh
|
2601007WL021060
|
00354
|
PUNB0270900
|
606
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2654
|
PB2601007_260823FTO_47745
|
2601007000NRG24010820230107289
|
5078608865
|
26/08/2023
|
Arjun kumar
|
Arjun kumar
|
2601007WL0009502
|
00352
|
PUNB0PGB003
|
3939
|
02/09/2023
|
No Such Account
|
2655
|
PB2601006_080723APB_FTO_30806
|
2601006000NRG24070720230080329
|
3507567517
|
08/07/2023
|
Neelam
|
Neelam
|
2601006WL006986
|
00045
|
BARB0DBDINA
|
2424
|
17/07/2023
|
Account closed
|
2656
|
PB2601005_221123APB_FTO_70622
|
2601005000NRG24221120230207193
|
9008412679
|
22/11/2023
|
Indu Sharma
|
Indu Sharma
|
2601005WL017921
|
00354
|
PUNB0348100
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
PB2601005_110923APB_FTO_51547
|
2601005000NRG24110920230152034
|
7128724245
|
11/09/2023
|
Satpal Singh
|
Satpal Singh
|
2601005WL013211
|
00114
|
UTIB0SGDS01
|
1212
|
07/11/2023
|
Account closed
|
2658
|
PB2601005_050523FTO_7768
|
2601005000NRG23240120230209248
|
1638147850
|
05/05/2023
|
AJIT SINGH
|
AJIT SINGH
|
2601005WL0024070
|
00415
|
SBIN0050410
|
2820
|
17/05/2023
|
A/c Blocked or Frozen
|
2659
|
PB2601014_080923APB_FTO_51331
|
2601014000NRG24080920230150237
|
7130618239
|
08/09/2023
|
SALWANTA MASIH
|
SALWANTA MASIH
|
2601014WL013048
|
00045
|
BARB0BATALA
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
PB2601013_190224APB_FTO_88364
|
2601013000NRG24190220240255276
|
2939334795
|
19/02/2024
|
Manga singh
|
Manga singh
|
2601013WL022952
|
00176
|
IDIB000G563
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
PB2601007_260823FTO_47745
|
2601005000NRG24230820230132260
|
5078608885
|
26/08/2023
|
Charanjit
|
Charanjit
|
2601005WL0011577
|
00468
|
UBIN0544124
|
3939
|
02/09/2023
|
No Such Account
|
2662
|
PB2601007_031123FTO_66384
|
2601007000NRG24031120230195059
|
8011008045
|
03/11/2023
|
Priya
|
Priya
|
2601007WL016799
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
No Such Account
|
2663
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184083
|
7375379394
|
17/10/2023
|
Hira masih
|
Hira masih
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
2664
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184086
|
7375379397
|
17/10/2023
|
Sandeep masih
|
Sandeep masih
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
2665
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184091
|
7375379403
|
17/10/2023
|
Amosh
|
Amosh
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
2666
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184175
|
7375379332
|
17/10/2023
|
Pritam Ram
|
Pritam Ram
|
2601007WL015873
|
00176
|
IDIB000G653
|
2424
|
10/11/2023
|
No Such Account
|
2667
|
PB2601007_260823FTO_47745
|
2601007000NRG24230820230132498
|
5078608894
|
26/08/2023
|
Harpal Singh
|
Harpal Singh
|
2601007WL0011602
|
00349
|
PSIB0021510
|
3636
|
02/09/2023
|
Account closed
|
2668
|
PB2601008_290523FTO_14868
|
2601008000NRG18290520230138556
|
2291946592
|
29/05/2023
|
manga masih
|
manga masih
|
2601008WL0007161
|
00349
|
PSIB0000068
|
2097
|
07/06/2023
|
A/c Blocked or Frozen
|
2669
|
PB2601008_290523FTO_15039
|
2601008000NRG21210920210452267
|
2291943023
|
29/05/2023
|
Satwant singh
|
Satwant singh
|
2601008WL049480
|
00352
|
PUNB0PGB003
|
2630
|
07/06/2023
|
No Such Account
|
2670
|
PB2601008_290523FTO_15039
|
2601008000NRG21210920210452268
|
2291943024
|
29/05/2023
|
Satwant singh
|
Satwant singh
|
2601008WL049480
|
00352
|
PUNB0PGB003
|
1315
|
07/06/2023
|
No Such Account
|
2671
|
PB2601008_290523FTO_15039
|
2601008000NRG21210920210452279
|
2291942987
|
29/05/2023
|
Veena
|
Veena
|
2601008WL049482
|
00352
|
PUNB0PGB003
|
2893
|
07/06/2023
|
No Such Account
|
2672
|
PB2601008_290523FTO_15039
|
2601008000NRG21210920210452300
|
2291943005
|
29/05/2023
|
Iqbal singh
|
Iqbal singh
|
2601008WL049489
|
00352
|
PUNB0PGB003
|
3945
|
07/06/2023
|
No Such Account
|
2673
|
PB2601009_220623FTO_24716
|
2601009000NRG24200620230060865
|
3325586541
|
22/06/2023
|
Rubi masih
|
Rubi masih
|
2601009WL005380
|
00415
|
SBIN0012207
|
2424
|
11/07/2023
|
No Such Account
|
2674
|
PB2601011_240823APB_FTO_47341
|
2601011000NRG24230820230133032
|
5079389290
|
24/08/2023
|
Swaran kaur
|
Swaran kaur
|
2601011WL011640
|
00354
|
PUNB0063400
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
PB2601011_250723FTO_37042
|
2601011000NRG24240720230098986
|
4006133060
|
25/07/2023
|
Shila
|
Shila
|
2601011WL008718
|
00352
|
PUNB0PGB003
|
606
|
29/07/2023
|
No Such Account
|
2676
|
PB2601012_091123APB_FTO_67635
|
2601012000NRG24091120230199956
|
8010972161
|
09/11/2023
|
Manpreet Singh
|
Manpreet Singh
|
2601012WL017163
|
00349
|
PSIB0000833
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2677
|
PB2601014_120923APB_FTO_51934
|
2601014000NRG24120920230153318
|
7128952281
|
12/09/2023
|
Dalip Singh
|
Dalip Singh
|
2601014WL013321
|
00152
|
HDFC0003314
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
PB2601014_120923APB_FTO_51934
|
2601014000NRG24120920230153325
|
7128952191
|
12/09/2023
|
Manmeet Singh
|
Manmeet Singh
|
2601014WL013321
|
00349
|
PSIB0000062
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2679
|
PB2601014_220923APB_FTO_55200
|
2601014000NRG24210920230163043
|
7377324053
|
22/09/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2601014WL014163
|
00349
|
PSIB0000462
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2680
|
PB2601012_211123FTO_69931
|
2601012000NRG24071120230198350
|
8990013278
|
21/11/2023
|
Kabal singh
|
Kabal singh
|
2601012WL0017060
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
2681
|
PB2601010_080224APB_FTO_87039
|
2601010000NRG24080220240250424
|
2356003563
|
08/02/2024
|
Kavita
|
Kavita
|
2601010WL022481
|
00415
|
SBIN0000616
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
PB2601008_290523FTO_15039
|
2601008000NRG21210920210452255
|
2291943016
|
29/05/2023
|
Inderjit singh
|
Inderjit singh
|
2601008WL049477
|
00352
|
PUNB0PGB003
|
1841
|
07/06/2023
|
No Such Account
|
2683
|
PB2601007_090324APB_FTO_92074
|
2601007000NRG24260220240259288
|
3152956627
|
09/03/2024
|
Prem masih
|
Prem masih
|
2601007WL023341
|
00349
|
PSIB0000760
|
606
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2684
|
PB2601007_260823FTO_47745
|
2601007000NRG24230820230132263
|
5078608881
|
26/08/2023
|
Manga singh
|
Manga singh
|
2601007WL0011578
|
00462
|
UCBA0001943
|
3333
|
02/09/2023
|
No Such Account
|
2685
|
PB2601007_260823FTO_47745
|
2601007000NRG24230820230132237
|
5078608860
|
26/08/2023
|
Rajdeep singh
|
Rajdeep singh
|
2601007WL0011575
|
00352
|
PUNB0PGB003
|
4545
|
02/09/2023
|
No Such Account
|
2686
|
PB2601006_130324APB_FTO_92982
|
2601006000NRG24120320240266278
|
3153020311
|
13/03/2024
|
Karanjeet
|
Karanjeet
|
2601006WL023879
|
00415
|
SBIN0007134
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
2687
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184080
|
7375379384
|
17/10/2023
|
Balwinder singh
|
Balwinder singh
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
2688
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184085
|
7375379401
|
17/10/2023
|
Sahil
|
Sahil
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
2689
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184105
|
7375379188
|
17/10/2023
|
Maninder singh
|
Maninder singh
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
2690
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184195
|
7375379240
|
17/10/2023
|
Navjot
|
Navjot
|
2601007WL015873
|
00415
|
SBIN0000644
|
3636
|
10/11/2023
|
No Such Account
|
2691
|
PB2601008_290523FTO_14868
|
2601008000NRG18290520230138560
|
2291946588
|
29/05/2023
|
manga masih
|
manga masih
|
2601008WL0007162
|
00349
|
PSIB0000068
|
1864
|
07/06/2023
|
A/c Blocked or Frozen
|
2692
|
PB2601008_290523FTO_15039
|
2601008000NRG21220620210451202
|
2291943007
|
29/05/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2601008WL049274
|
00152
|
HDFC0003280
|
1578
|
07/06/2023
|
No Such Account
|
2693
|
PB2601008_261023FTO_64143
|
2601008000NRG24290920230169237
|
7906619027
|
26/10/2023
|
Sucha singh
|
Sucha singh
|
2601008WL0014679
|
00352
|
PUNB0PGB003
|
3333
|
22/11/2023
|
No Such Account
|
2694
|
PB2601006_060723FTO_30035
|
2601006000NRG23230620230234441
|
3507029572
|
06/07/2023
|
Simaran jeet
|
Simaran jeet
|
2601006WL0027252
|
00415
|
SBIN0050839
|
282
|
17/07/2023
|
A/c Blocked or Frozen
|
2695
|
PB2601007_041123FTO_66477
|
2601007000NRG24031120230196095
|
8011150842
|
04/11/2023
|
Meenu bala
|
Meenu bala
|
2601007WL016889
|
00354
|
PUNB0209820
|
3636
|
25/11/2023
|
No Such Account
|
2696
|
PB2601008_231223APB_FTO_79793
|
2601008000NRG24231220230225601
|
1544872267
|
23/12/2023
|
narinder kaur
|
narinder kaur
|
2601008WL020009
|
00349
|
PSIB0000068
|
606
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2697
|
PB2601009_220623APB_FTO_24722
|
2601009000NRG24200620230060841
|
3325825856
|
22/06/2023
|
Rattan Singh
|
Rattan Singh
|
2601009WL005380
|
00352
|
PUNB0PGB003
|
2424
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
PB2601010_251023APB_FTO_63583
|
2601010000NRG24251020230189577
|
7905932627
|
25/10/2023
|
Sukha
|
Sukha
|
2601010WL016298
|
00468
|
UBIN0911259
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
PB2601013_010823FTO_39845
|
2601013000NRG21270120210354675
|
4175134342
|
01/08/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2601013WL039001
|
00352
|
PUNB0PGB003
|
1578
|
04/08/2023
|
No Such Account
|
2700
|
PB2601013_010823FTO_39845
|
2601013000NRG21270120210354676
|
4175134343
|
01/08/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2601013WL039001
|
00352
|
PUNB0PGB003
|
1578
|
04/08/2023
|
No Such Account
|
2701
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197927
|
8010984183
|
06/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2601014WL017026
|
00354
|
PUNB0243600
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2702
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230198027
|
8010984241
|
06/11/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2601014WL017040
|
00354
|
PUNB0243600
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2703
|
PB2601014_251123FTO_71300
|
2601014000NRG24211120230205944
|
9000864840
|
25/11/2023
|
mandeep kaur
|
mandeep kaur
|
2601014WL0017800
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
2704
|
PB2601014_301223FTO_81357
|
2601014000NRG24301220230230055
|
1558649709
|
30/12/2023
|
lovely
|
lovely
|
2601014WL020388
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
No Such Account
|
2705
|
PB2601014_260324APB_FTO_95639
|
2601014000NRG24260320240272298
|
3157897269
|
26/03/2024
|
DHARAMBIR SINGH
|
DHARAMBIR SINGH
|
2601014WL024479
|
00114
|
UTIB0SGDS01
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
PB2601014_260324APB_FTO_95639
|
2601014000NRG24260320240272293
|
3157897292
|
26/03/2024
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2601014WL024479
|
00415
|
SBIN0001571
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
PB2601012_051223FTO_73710
|
2601012000NRG24051220230214270
|
8705144080
|
05/12/2023
|
raj kaur
|
raj kaur
|
2601012WL018789
|
00703
|
AIRP0000001
|
303
|
16/12/2023
|
A/c Blocked or Frozen
|
2708
|
PB2601011_040923APB_FTO_49876
|
2601011000NRG24310820230140350
|
7067566488
|
04/09/2023
|
Sheela
|
Sheela
|
2601011WL012238
|
00349
|
PSIB0000096
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2709
|
PB2601011_040923APB_FTO_49876
|
2601011000NRG24040920230144981
|
7067566452
|
04/09/2023
|
Davinder Singh
|
Davinder Singh
|
2601011WL012583
|
00354
|
PUNB0062100
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
PB2601011_020124FTO_81758
|
2601011000NRG24010120240231508
|
2342640740
|
02/01/2024
|
Pasho
|
Pasho
|
2601011WL020493
|
00354
|
PUNB0315700
|
606
|
30/03/2024
|
Account closed
|
2711
|
PB2601010_080623APB_FTO_19163
|
2601010000NRG24080620230047581
|
2493467550
|
08/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2601010WL004340
|
00349
|
PSIB0000109
|
606
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
PB2601008_120823APB_FTO_43495
|
2601008000NRG24090820230116196
|
4662245852
|
12/08/2023
|
Rajinder Iqbal singh
|
Rajinder Iqbal singh
|
2601008WL010226
|
00152
|
HDFC0001369
|
303
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2713
|
PB2601008_060723APB_FTO_29935
|
2601008000NRG24060720230078659
|
3506409783
|
06/07/2023
|
Veer chand
|
Veer chand
|
2601008WL006850
|
00349
|
PSIB0021129
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
PB2601007_300923FTO_57301
|
2601005000NRG24300920230170081
|
7375331491
|
30/09/2023
|
Navjot
|
Navjot
|
2601005WL014743
|
00415
|
SBIN0000644
|
3939
|
10/11/2023
|
No Such Account
|
2715
|
PB2601006_130723FTO_32260
|
2601006000NRG24130720230084489
|
3629313096
|
13/07/2023
|
Poonam devi
|
Poonam devi
|
2601006WL007390
|
00352
|
PUNB0PGB003
|
1818
|
21/07/2023
|
No Such Account
|
2716
|
PB2601007_190324FTO_94254
|
2601007000NRG24251220230226431
|
3152863316
|
19/03/2024
|
Makhan singh
|
Makhan singh
|
2601007WL0020081
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
No Such Account
|
2717
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220580
|
3152863593
|
19/03/2024
|
Poonm kumari
|
Poonm kumari
|
2601007WL0019560
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
No Such Account
|
2718
|
PB2601006_111223APB_FTO_75887
|
2601006000NRG24111220230217961
|
1104340259
|
11/12/2023
|
Avatar Singh
|
Avatar Singh
|
2601006WL019181
|
00415
|
SBIN0050839
|
4242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
PB2601007_190324FTO_94254
|
2601005000NRG24151220230220492
|
3152863325
|
19/03/2024
|
Jashan preet singh
|
Jashan preet singh
|
2601005WL0019548
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
No Such Account
|
2720
|
PB2601007_190324FTO_94254
|
2601005000NRG24121220230218953
|
3152863497
|
19/03/2024
|
Sonia
|
Sonia
|
2601005WL0019290
|
00176
|
IDIB000G653
|
4242
|
20/04/2024
|
A/c Blocked or Frozen
|
2721
|
PB2601014_310723APB_FTO_39379
|
2601014000NRG24310720230104332
|
4173377191
|
31/07/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2601014WL009227
|
00349
|
PSIB0000062
|
909
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2722
|
PB2601014_290224APB_FTO_89938
|
2601014000NRG24290220240260597
|
3122996910
|
29/02/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2601014WL023447
|
00354
|
PUNB0128110
|
3939
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
PB2601014_251023APB_FTO_63743
|
2601014000NRG24251020230189898
|
7905932871
|
25/10/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2601014WL016322
|
00349
|
PSIB0021219
|
3939
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2724
|
PB2601014_111123APB_FTO_68237
|
2601014000NRG24101120230200728
|
8996174995
|
11/11/2023
|
SALWANTA MASIH
|
SALWANTA MASIH
|
2601014WL017236
|
00045
|
BARB0BATALA
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
PB2601013_010623APB_FTO_16857
|
2601013000NRG24010620230039664
|
2268042934
|
01/06/2023
|
Ranjit Singh
|
Ranjit Singh
|
2601013WL003787
|
00354
|
PUNB0119200
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
PB2601012_200923APB_FTO_54182
|
2601012000NRG24200920230161086
|
7256365710
|
20/09/2023
|
veero
|
veero
|
2601012WL014002
|
00349
|
PSIB0000095
|
909
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2727
|
PB2601012_200923APB_FTO_54182
|
2601012000NRG24200920230161085
|
7256365709
|
20/09/2023
|
veero
|
veero
|
2601012WL014002
|
00349
|
PSIB0000095
|
1212
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2728
|
PB2601005_020823APB_FTO_39893
|
2601005000NRG24020820230108220
|
4285209150
|
02/08/2023
|
Asha
|
Asha
|
2601005WL009576
|
00078
|
CNRB0008632
|
3939
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
PB2601005_120324FTO_92446
|
2601005000NRG21111220230456001
|
3155957778
|
12/03/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2601005WL0050498
|
00415
|
SBIN0002336
|
2367
|
20/04/2024
|
No Such Account
|
2730
|
PB2601017_070823APB_FTO_41620
|
2601017000NRG24040820230111664
|
4526672086
|
07/08/2023
|
Sher Singh
|
Sher Singh
|
2601017WL009849
|
00354
|
PUNB0348200
|
303
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
PB2601014_200823FTO_45584
|
2601014000NRG24190820230127386
|
4910781275
|
20/08/2023
|
Raman
|
Raman
|
2601014WL011165
|
00176
|
IDIB000K718
|
303
|
28/08/2023
|
No Such Account
|
2732
|
PB2601013_260523APB_FTO_14438
|
2601013000NRG24260520230031724
|
1986130391
|
26/05/2023
|
Manga singh
|
Manga singh
|
2601013WL003081
|
00176
|
IDIB000G563
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
PB2601013_130723APB_FTO_32550
|
2601013000NRG24130720230085132
|
3629374274
|
13/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601013WL007442
|
00354
|
PUNB0348400
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
PB2601007_190324FTO_94254
|
2601007000NRG24090120240235040
|
3152863288
|
19/03/2024
|
Balwinder singh
|
Balwinder singh
|
2601007WL0020913
|
00349
|
PSIB0021101
|
4545
|
20/04/2024
|
No Such Account
|
2735
|
PB2601007_190324FTO_94254
|
2601007000NRG24141220230220327
|
3152863351
|
19/03/2024
|
Tilak Raj
|
Tilak Raj
|
2601007WL0019529
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
No Such Account
|
2736
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220496
|
3152863324
|
19/03/2024
|
Jashan preet singh
|
Jashan preet singh
|
2601007WL0019549
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
No Such Account
|
2737
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220578
|
3152863592
|
19/03/2024
|
Poonm kumari
|
Poonm kumari
|
2601007WL0019560
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
No Such Account
|
2738
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220579
|
3152863405
|
19/03/2024
|
Tarsem lal
|
Tarsem lal
|
2601007WL0019560
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
No Such Account
|
2739
|
PB2601008_020523FTO_6837
|
2601008000NRG21050720210451626
|
1638144155
|
02/05/2023
|
Satnam masih
|
Satnam masih
|
2601008WL049379
|
00352
|
PUNB0PGB003
|
1315
|
17/05/2023
|
No Such Account
|
2740
|
PB2601008_020523FTO_6837
|
2601008000NRG21080720210452014
|
1638144182
|
02/05/2023
|
Daljit singh
|
Daljit singh
|
2601008WL049452
|
00352
|
PUNB0PGB003
|
2630
|
17/05/2023
|
No Such Account
|
2741
|
PB2601008_210623FTO_24452
|
2601008000NRG21091120210453125
|
3408600055
|
21/06/2023
|
Nura Chand
|
Nura Chand
|
2601008WL049686
|
00352
|
PUNB0PGB003
|
2367
|
14/07/2023
|
No Such Account
|
2742
|
PB2601008_020523FTO_6837
|
2601008000NRG21141120210453488
|
1638144132
|
02/05/2023
|
Diyal Chand
|
Diyal Chand
|
2601008WL049767
|
00352
|
PUNB0PGB003
|
2367
|
17/05/2023
|
No Such Account
|
2743
|
PB2601008_290124APB_FTO_85492
|
2601008000NRG24290120240245636
|
2355867788
|
29/01/2024
|
Gurdeep singh
|
Gurdeep singh
|
2601008WL021980
|
00349
|
PSIB0000129
|
1515
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2744
|
PB2601010_231023FTO_63133
|
2601010000NRG20061120200254330
|
7901835646
|
23/10/2023
|
Baldev singh
|
Baldev singh
|
2601010WL024385
|
00352
|
PUNB0PGB003
|
3133
|
22/11/2023
|
No Such Account
|
2745
|
PB2601010_090523APB_FTO_8728
|
2601010000NRG24090520230016016
|
1639132353
|
09/05/2023
|
Hardev singh
|
Hardev singh
|
2601010WL001593
|
00354
|
PUNB0012710
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
PB2601011_080623APB_FTO_19186
|
2601011000NRG24080620230047634
|
2541663981
|
08/06/2023
|
Mustakmasih
|
Mustakmasih
|
2601011WL004341
|
00354
|
PUNB0062100
|
606
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
PB2601012_041123APB_FTO_66469
|
2601012000NRG24041120230196595
|
8010983898
|
04/11/2023
|
Palwinder kaur
|
Palwinder kaur
|
2601012WL016925
|
00354
|
PUNB0051800
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2748
|
PB2601012_191023APB_FTO_62353
|
2601012000NRG24191020230186359
|
7902253463
|
19/10/2023
|
Lovepreet kaur
|
Lovepreet kaur
|
2601012WL016027
|
00354
|
PUNB0051800
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
PB2601013_010623APB_FTO_16857
|
2601013000NRG24010620230039765
|
2268043027
|
01/06/2023
|
Darbara
|
Darbara
|
2601013WL003791
|
00349
|
PSIB0000696
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
PB2601013_210224APB_FTO_88621
|
2601013000NRG24210220240256329
|
3036899136
|
21/02/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2601013WL023053
|
00354
|
PUNB0348400
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
PB2601014_021223FTO_72936
|
2601014000NRG24011220230212055
|
8995618155
|
02/12/2023
|
sandeep
|
sandeep
|
2601014WL018516
|
00354
|
PUNB0243600
|
909
|
01/01/2024
|
No Such Account
|
2752
|
PB2601013_130523FTO_10198
|
2601013000NRG24130520230019074
|
1642062077
|
13/05/2023
|
HARMANJIT SINGH
|
HARMANJIT SINGH
|
2601013WL001899
|
00468
|
UBIN0563668
|
1818
|
17/05/2023
|
A/c Blocked or Frozen
|
2753
|
PB2601012_120923APB_FTO_51770
|
2601012000NRG24120920230152922
|
7128949315
|
12/09/2023
|
Taro
|
Taro
|
2601012WL013285
|
00349
|
PSIB0000560
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2754
|
PB2601012_240723FTO_36570
|
2601011000NRG24260620230066796
|
3955022106
|
24/07/2023
|
Samual pritam masih
|
Samual pritam masih
|
2601011WL0005901
|
00032
|
UTIB0001275
|
2424
|
28/07/2023
|
No Such Account
|
2755
|
PB2601010_220523APB_FTO_12759
|
2601010000NRG24220520230026885
|
1877310525
|
22/05/2023
|
VIRO
|
VIRO
|
2601010WL002637
|
00688
|
FINO0001001
|
1515
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2756
|
PB2601010_090523APB_FTO_8728
|
2601010000NRG24090520230015942
|
1639132630
|
09/05/2023
|
Sardoool Singh
|
Sardoool Singh
|
2601010WL001593
|
00354
|
PUNB0315600
|
1818
|
17/05/2023
|
Account closed
|
2757
|
PB2601008_020523FTO_6837
|
2601008000NRG21190920210452207
|
1638144194
|
02/05/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2601008WL049468
|
00352
|
PUNB0PGB003
|
3419
|
17/05/2023
|
No Such Account
|
2758
|
PB2601005_120324FTO_92446
|
2601005000NRG21121220230456018
|
3155957759
|
12/03/2024
|
Paramjit singh
|
Paramjit singh
|
2601005WL0050504
|
00349
|
PSIB0020962
|
3419
|
20/04/2024
|
No Such Account
|
2759
|
PB2601005_120324FTO_92446
|
2601005000NRG21310720230455776
|
3155957772
|
12/03/2024
|
Paramjit kaur
|
Paramjit kaur
|
2601005WL0050433
|
00415
|
SBIN0050410
|
3682
|
20/04/2024
|
No Such Account
|
2760
|
PB2601007_190324FTO_94254
|
2601007000NRG24141220230220332
|
3152863342
|
19/03/2024
|
Ravi kumar
|
Ravi kumar
|
2601007WL0019530
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
No Such Account
|
2761
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220500
|
3152863356
|
19/03/2024
|
Nimo
|
Nimo
|
2601007WL0019549
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
No Such Account
|
2762
|
PB2601005_021123APB_FTO_66031
|
2601005000NRG24021120230194392
|
8010877447
|
02/11/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2601005WL016738
|
00349
|
PSIB0000281
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2763
|
PB2601012_030124FTO_81870
|
2601012000NRG22251120220272652
|
2342640847
|
03/01/2024
|
Rajwant kaur
|
Rajwant kaur
|
2601012WL0025719
|
00352
|
PUNB0PGB003
|
807
|
30/03/2024
|
No Such Account
|
2764
|
PB2601012_100823FTO_43016
|
2601012000NRG24100820230118081
|
4662115499
|
10/08/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2601012WL010374
|
00352
|
PUNB0PGB003
|
1212
|
18/08/2023
|
No Such Account
|
2765
|
PB2601011_280224FTO_89691
|
2601011000NRG24141220230220310
|
3121676119
|
28/02/2024
|
Kailaso
|
Kailaso
|
2601011WL0019525
|
00349
|
PSIB0021424
|
606
|
19/04/2024
|
No Such Account
|
2766
|
PB2601010_260324APB_FTO_95359
|
2601010000NRG24260320240271937
|
3156045202
|
26/03/2024
|
Gurjit singh
|
Gurjit singh
|
2601010WL024441
|
00468
|
UBIN0911259
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
PB2601010_141123FTO_68358
|
2601010000NRG24131120230201068
|
8990009817
|
14/11/2023
|
Satnam Singh
|
Satnam Singh
|
2601010WL017269
|
00176
|
IDIB000S517
|
303
|
01/01/2024
|
No Such Account
|
2768
|
PB2601008_010623APB_FTO_16782
|
2601008000NRG24010620230039229
|
2266211287
|
01/06/2023
|
Madan lal
|
Madan lal
|
2601008WL003755
|
00354
|
PUNB0247100
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
PB2601008_280623FTO_27488
|
2601008000NRG18281120210138296
|
3439505148
|
28/06/2023
|
tejinder
|
tejinder
|
2601008WL007068
|
00352
|
PUNB0PGB003
|
1864
|
14/07/2023
|
No Such Account
|
2770
|
PB2601007_310124APB_FTO_85860
|
2601007000NRG24310120240246429
|
2352837828
|
31/01/2024
|
Sandeep
|
Sandeep
|
2601007WL022076
|
00349
|
PSIB0000076
|
4242
|
30/03/2024
|
A/c Blocked or Frozen
|
2771
|
PB2601007_310723APB_FTO_39033
|
2601007000NRG24290720230102844
|
4173372223
|
31/07/2023
|
Parminder Singh
|
Parminder Singh
|
2601007WL009115
|
00354
|
PUNB0348200
|
4242
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
PB2601007_100723APB_FTO_30921
|
2601007000NRG24080720230081123
|
3504804325
|
10/07/2023
|
Preeti
|
Preeti
|
2601007WL007059
|
00354
|
PUNB0745100
|
3948
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2773
|
PB2601007_100723APB_FTO_30921
|
2601007000NRG24070720230080022
|
3504804313
|
10/07/2023
|
Sunil kumar
|
Sunil kumar
|
2601007WL006966
|
00415
|
SBIN0000644
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
PB2601006_040923APB_FTO_49900
|
2601006000NRG24040920230145347
|
7068010120
|
04/09/2023
|
Rajat Mahajan
|
Rajat Mahajan
|
2601006WL012608
|
00352
|
PUNB0PGB003
|
3030
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
PB2601005_071123APB_FTO_67034
|
2601005000NRG24071120230198850
|
8011217578
|
07/11/2023
|
Surjit Singh
|
Surjit Singh
|
2601005WL017096
|
00349
|
PSIB0000064
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2776
|
PB2601005_071123APB_FTO_67034
|
2601005000NRG24071120230198357
|
8011217566
|
07/11/2023
|
Indu Sharma
|
Indu Sharma
|
2601005WL017061
|
00354
|
PUNB0348100
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
PB2601005_021123APB_FTO_66031
|
2601005000NRG24021120230194451
|
8010877384
|
02/11/2023
|
TERSAIM SINGH
|
TERSAIM SINGH
|
2601005WL016743
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2778
|
PB2601013_040723FTO_29081
|
2601013000NRG23290520230234297
|
3439515947
|
04/07/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2601013WL0027198
|
00352
|
PUNB0PGB003
|
1974
|
14/07/2023
|
No Such Account
|
2779
|
PB2601012_210723FTO_35574
|
2601012000NRG24210720230095313
|
3955018122
|
21/07/2023
|
Hira Singh
|
Hira Singh
|
2601012WL008370
|
00354
|
PUNB0119300
|
3030
|
28/07/2023
|
No Such Account
|
2780
|
PB2601010_031023APB_FTO_57443
|
2601010000NRG24021020230171290
|
7377233240
|
03/10/2023
|
Jaswinder singh
|
Jaswinder singh
|
2601010WL014830
|
00176
|
IDIB000S517
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
PB2601014_031123FTO_66454
|
2601014000NRG24031120230196401
|
7908906905
|
03/11/2023
|
Ajit Kumar
|
Ajit Kumar
|
2601014WL016912
|
00032
|
UTIB0001280
|
2727
|
22/11/2023
|
No Such Account
|
2782
|
PB2601013_301023APB_FTO_64684
|
2601013000NRG24301020230191680
|
7902262696
|
30/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2601013WL016491
|
00354
|
PUNB0119200
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
PB2601013_140923FTO_52477
|
2601013000NRG24140920230155613
|
7131366863
|
14/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2601013WL013518
|
00176
|
IDIB000K718
|
606
|
07/11/2023
|
No Such Account
|
2784
|
PB2601013_031123APB_FTO_66120
|
2601013000NRG19270120210182547
|
8011109159
|
03/11/2023
|
Shugan
|
Shugan
|
2601013WL013601
|
00352
|
PUNB0PGB003
|
1200
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2785
|
PB2601012_021023APB_FTO_57386
|
2601012000NRG24021020230170827
|
7377793671
|
02/10/2023
|
jeeto
|
jeeto
|
2601012WL014794
|
00349
|
PSIB0000095
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
PB2601011_280224FTO_89691
|
2601011000NRG24220220240257471
|
3121676077
|
28/02/2024
|
Shila
|
Shila
|
2601011WL0023154
|
00352
|
PUNB0PGB003
|
606
|
19/04/2024
|
No Such Account
|
2787
|
PB2601011_210124APB_FTO_84597
|
2601011000NRG24100120240235109
|
2342812442
|
21/01/2024
|
Ladi
|
Ladi
|
2601011WL020918
|
00354
|
PUNB0315700
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
PB2601010_181223APB_FTO_77880
|
2601010000NRG24181220230222083
|
N012400A09CCA
|
18/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2601010WL019684
|
00349
|
PSIB0000109
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
PB2601007_310723APB_FTO_39033
|
2601007000NRG24290720230103381
|
4173372205
|
31/07/2023
|
Balwinder singh
|
Balwinder singh
|
2601007WL009150
|
00352
|
PUNB0PGB003
|
4242
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
PB2601007_090324APB_FTO_92077
|
2601007000NRG24280220240260139
|
3152977942
|
09/03/2024
|
Tarsem Masih
|
Tarsem Masih
|
2601007WL023414
|
00354
|
PUNB0209820
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
PB2601007_190124APB_FTO_84523
|
2601007000NRG24180120240240146
|
2342743382
|
19/01/2024
|
Tarsem Masih
|
Tarsem Masih
|
2601007WL021410
|
00354
|
PUNB0209820
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
PB2601007_070923FTO_50819
|
2601007000NRG24060920230147946
|
7131363183
|
07/09/2023
|
Balwinder singh
|
Balwinder singh
|
2601007WL012820
|
00468
|
UBIN0544124
|
4545
|
07/11/2023
|
Account closed
|
2793
|
PB2601006_250423APB_FTO_5372
|
2601006000NRG24250420230006333
|
1638385620
|
25/04/2023
|
VIVEK SOHAL
|
VIVEK SOHAL
|
2601006WL000654
|
00415
|
SBIN0005667
|
2121
|
17/05/2023
|
A/c Blocked or Frozen
|
2794
|
PB2601005_301223APB_FTO_81321
|
2601005000NRG24291220230229643
|
1557022967
|
30/12/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2601005WL020342
|
00352
|
PUNB0PGB003
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
PB2601005_071123APB_FTO_67034
|
2601005000NRG24071120230198892
|
8011217541
|
07/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2601005WL017098
|
00349
|
PSIB0000281
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2796
|
PB2601005_071123APB_FTO_67034
|
2601005000NRG24071120230198857
|
8011217539
|
07/11/2023
|
Tersem Singh
|
Tersem Singh
|
2601005WL017096
|
00349
|
PSIB0000064
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2797
|
PB2601017_040923FTO_49983
|
2601017000NRG24040920230145611
|
7067899522
|
04/09/2023
|
Tripta rani
|
Tripta rani
|
2601017WL012630
|
00078
|
CNRB0001402
|
2121
|
06/11/2023
|
No Such Account
|
2798
|
PB2601005_071123APB_FTO_67034
|
2601005000NRG24071120230198871
|
8011217573
|
07/11/2023
|
Buta Singh
|
Buta Singh
|
2601005WL017096
|
00349
|
PSIB0000064
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2799
|
PB2601011_210124APB_FTO_84597
|
2601011000NRG24150120240237356
|
2342812494
|
21/01/2024
|
Ranjit
|
Ranjit
|
2601011WL021153
|
00349
|
PSIB0000096
|
1212
|
30/03/2024
|
Account closed
|
2800
|
PB2601012_030923APB_FTO_49730
|
2601012000NRG24030920230144320
|
5286078995
|
03/09/2023
|
Ninder Singh
|
Ninder Singh
|
2601012WL012527
|
00354
|
PUNB0315600
|
3333
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
PB2601012_100823FTO_43016
|
2601012000NRG24100820230118078
|
4662115500
|
10/08/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2601012WL010374
|
00352
|
PUNB0PGB003
|
1212
|
18/08/2023
|
No Such Account
|
2802
|
PB2601014_310324FTO_97017
|
2601014000NRG24150120240238005
|
3155961297
|
31/03/2024
|
Sunita Devi
|
Sunita Devi
|
2601014WL0021221
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
No Such Account
|
2803
|
PB2601012_241023FTO_63360
|
2601012000NRG24241020230188547
|
7901834706
|
24/10/2023
|
Ajay Masih
|
Ajay Masih
|
2601012WL016209
|
00688
|
FINO0001185
|
2121
|
22/11/2023
|
A/c Blocked or Frozen
|
2804
|
PB2601012_100823FTO_43016
|
2601012000NRG24100820230117938
|
4662115510
|
10/08/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL010361
|
00688
|
FINO0001185
|
909
|
18/08/2023
|
A/c Blocked or Frozen
|
2805
|
PB2601012_021023APB_FTO_57386
|
2601012000NRG24021020230170858
|
7377793739
|
02/10/2023
|
Bir Kaur
|
Bir Kaur
|
2601012WL014795
|
00349
|
PSIB0021220
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2806
|
PB2601012_180923APB_FTO_53086
|
2601012000NRG24170920230157900
|
7324525858
|
18/09/2023
|
Kamla
|
Kamla
|
2601012WL013733
|
00354
|
PUNB0065100
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
PB2601012_070723FTO_30415
|
2601012000NRG24070720230080084
|
3505694660
|
07/07/2023
|
partap singh
|
partap singh
|
2601012WL006969
|
00352
|
PUNB0PGB003
|
606
|
17/07/2023
|
No Such Account
|
2808
|
PB2601011_010623APB_FTO_16610
|
2601011000NRG24310520230036863
|
2385923839
|
01/06/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
2601011WL003543
|
00354
|
PUNB0036010
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
PB2601014_171023FTO_61860
|
2601014000NRG24171020230184308
|
7375376676
|
17/10/2023
|
lovely
|
lovely
|
2601014WL015877
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
2810
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195046
|
8010976946
|
03/11/2023
|
Mandeep Singh
|
Mandeep Singh
|
2601007WL016799
|
00349
|
PSIB0000676
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2811
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195051
|
8010977163
|
03/11/2023
|
Rajdaljit kaur
|
Rajdaljit kaur
|
2601007WL016799
|
00349
|
PSIB0000676
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2812
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195618
|
8010977057
|
03/11/2023
|
Ravinder Kumar
|
Ravinder Kumar
|
2601007WL016855
|
00349
|
PSIB0021128
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2813
|
PB2601007_300923FTO_57305
|
2601007000NRG24090920230150810
|
7375335291
|
30/09/2023
|
gurpreet kaur
|
gurpreet kaur
|
2601007WL0013107
|
00468
|
UBIN0544124
|
3333
|
10/11/2023
|
No Such Account
|
2814
|
PB2601007_300923FTO_57305
|
2601007000NRG24090920230150822
|
7375335274
|
30/09/2023
|
Arjun kumar
|
Arjun kumar
|
2601007WL0013111
|
00352
|
PUNB0PGB003
|
3939
|
10/11/2023
|
No Such Account
|
2815
|
PB2601010_120124APB_FTO_83541
|
2601010000NRG24120120240235956
|
N012400A2C984
|
12/01/2024
|
Sukha
|
Sukha
|
2601010WL021016
|
00352
|
PUNB0PGB003
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
PB2601007_300923FTO_57305
|
2601017000NRG24040920230145299
|
7375335281
|
30/09/2023
|
Harwant singh
|
Harwant singh
|
2601017WL0012603
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
No Such Account
|
2817
|
PB2601014_260823FTO_47865
|
2601014000NRG24260820230135912
|
5082638027
|
26/08/2023
|
Jagpreet Singh
|
Jagpreet Singh
|
2601014WL011891
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
2818
|
PB2601014_171023FTO_61860
|
2601014000NRG24171020230184353
|
7375376653
|
17/10/2023
|
BIR SINGH
|
BIR SINGH
|
2601014WL015880
|
00354
|
PUNB0128110
|
1212
|
10/11/2023
|
No Such Account
|
2819
|
PB2601012_130324FTO_92767
|
2601012000NRG24120120240236391
|
3152862741
|
13/03/2024
|
Poonam
|
Poonam
|
2601012WL0021045
|
00703
|
AIRP0000001
|
2121
|
20/04/2024
|
A/c Blocked or Frozen
|
2820
|
PB2601012_120923FTO_51767
|
2601012000NRG24110920230152652
|
7131366207
|
12/09/2023
|
Monika
|
Monika
|
2601012WL013267
|
00688
|
FINO0001185
|
2121
|
07/11/2023
|
A/c Blocked or Frozen
|
2821
|
PB2601011_010623APB_FTO_16610
|
2601011000NRG24310520230036885
|
2385923930
|
01/06/2023
|
Anmol
|
Anmol
|
2601011WL003543
|
00354
|
PUNB0062100
|
1818
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2822
|
PB2601011_010623APB_FTO_16610
|
2601011000NRG24300520230035548
|
2385923764
|
01/06/2023
|
Shindo
|
Shindo
|
2601011WL003429
|
00354
|
PUNB0315700
|
1212
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2823
|
PB2601010_170423APB_FTO_2596
|
2601010000NRG24170420230001566
|
1638407997
|
17/04/2023
|
Palwinder singh
|
Palwinder singh
|
2601010WL000175
|
00352
|
PUNB0PGB003
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
PB2601010_120124APB_FTO_83612
|
2601010000NRG24120120240236825
|
N012400A06890
|
12/01/2024
|
Raj kaur
|
Raj kaur
|
2601010WL021080
|
00352
|
PUNB0PGB003
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
PB2601010_090523FTO_8724
|
2601010000NRG24090520230016365
|
1638022119
|
09/05/2023
|
Rajni
|
Rajni
|
2601010WL001634
|
00032
|
UTIB0003917
|
1818
|
17/05/2023
|
Account closed
|
2826
|
PB2601007_230823FTO_46925
|
2601007000NRG24230820230132699
|
4976126453
|
23/08/2023
|
Rajan
|
Rajan
|
2601007WL011622
|
00462
|
UCBA0001943
|
3939
|
30/08/2023
|
No Such Account
|
2827
|
PB2601006_140823APB_FTO_43776
|
2601006000NRG24140820230120958
|
4772813879
|
14/08/2023
|
Gulshan singh
|
Gulshan singh
|
2601006WL010633
|
00415
|
SBIN0050839
|
1818
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2828
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195577
|
8010977064
|
03/11/2023
|
Sushma
|
Sushma
|
2601007WL016853
|
00349
|
PSIB0000496
|
4545
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2829
|
PB2601011_280224FTO_89691
|
2601011000NRG24181220230222440
|
3121676056
|
28/02/2024
|
Raji
|
Raji
|
2601011WL0019712
|
00349
|
PSIB0021424
|
1818
|
19/04/2024
|
No Such Account
|
2830
|
PB2601011_210124APB_FTO_84597
|
2601011000NRG24180120240239501
|
2342812393
|
21/01/2024
|
sarabjit singh
|
sarabjit singh
|
2601011WL021354
|
00354
|
PUNB0672200
|
303
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2831
|
PB2601011_210124APB_FTO_84597
|
2601011000NRG24150120240237407
|
2342812441
|
21/01/2024
|
Ladi
|
Ladi
|
2601011WL021158
|
00354
|
PUNB0315700
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
PB2601009_040723FTO_29095
|
2601009000NRG24040720230076749
|
3439514271
|
04/07/2023
|
Kuldeep singh
|
Kuldeep singh
|
2601009WL006686
|
00415
|
SBIN0012207
|
3030
|
14/07/2023
|
No Such Account
|
2833
|
PB2601008_180823FTO_45437
|
2601008000NRG24180820230126866
|
4910786163
|
18/08/2023
|
Sucha singh
|
Sucha singh
|
2601008WL011121
|
00462
|
UCBA0001468
|
3333
|
28/08/2023
|
No Such Account
|
2834
|
PB2601008_061123APB_FTO_66912
|
2601008000NRG24061120230197157
|
8010983933
|
06/11/2023
|
vishal kumar
|
vishal kumar
|
2601008WL016969
|
00554
|
KKBK0004083
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2835
|
PB2601007_190124APB_FTO_84523
|
2601007000NRG24180120240240217
|
2342743299
|
19/01/2024
|
Ranjit
|
Ranjit
|
2601007WL021412
|
00168
|
ICIC0000017
|
360
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
PB2601007_180523APB_FTO_11760
|
2601007000NRG24170520230022969
|
1856152906
|
18/05/2023
|
Yash pal
|
Yash pal
|
2601007WL002267
|
00152
|
HDFC0000265
|
2727
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
PB2601007_180523APB_FTO_11760
|
2601007000NRG24170520230022948
|
1856152898
|
18/05/2023
|
Balvir Kaur
|
Balvir Kaur
|
2601007WL002265
|
00415
|
SBIN0003531
|
3939
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
PB2601006_250423APB_FTO_5372
|
2601006000NRG24250420230006321
|
1638385618
|
25/04/2023
|
Balkar Singh
|
Balkar Singh
|
2601006WL000654
|
00415
|
SBIN0007134
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
PB2601006_040224FTO_86436
|
2601006000NRG24031220230212355
|
2352789615
|
04/02/2024
|
Gulshan singh
|
Gulshan singh
|
2601006WL0018550
|
00415
|
SBIN0050839
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
2840
|
PB2601006_040224FTO_86436
|
2601006000NRG24031220230212353
|
2352789614
|
04/02/2024
|
Gulshan singh
|
Gulshan singh
|
2601006WL0018550
|
00415
|
SBIN0050839
|
1515
|
30/03/2024
|
A/c Blocked or Frozen
|
2841
|
PB2601014_140923FTO_52509
|
2601014000NRG24140920230155460
|
7131365565
|
14/09/2023
|
mandeep kaur
|
mandeep kaur
|
2601014WL013503
|
00354
|
PUNB0039600
|
303
|
07/11/2023
|
No Such Account
|
2842
|
PB2601014_070124APB_FTO_82488
|
2601014000NRG24070120240233921
|
1558787204
|
07/01/2024
|
Manmeet Singh
|
Manmeet Singh
|
2601014WL020777
|
00349
|
PSIB0000062
|
1515
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2843
|
PB2601013_280623APB_FTO_27433
|
2601013000NRG24280620230068488
|
3440130382
|
28/06/2023
|
Satnaam singh
|
Satnaam singh
|
2601013WL006007
|
00352
|
PUNB0PGB003
|
909
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2844
|
PB2601012_030923APB_FTO_49730
|
2601012000NRG24030920230144317
|
5286079008
|
03/09/2023
|
Nirmal Singh
|
Nirmal Singh
|
2601012WL012527
|
00354
|
PUNB0315600
|
3333
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
PB2601008_061123APB_FTO_66912
|
2601008000NRG24061120230197194
|
8010983919
|
06/11/2023
|
Rajinder Iqbal singh
|
Rajinder Iqbal singh
|
2601008WL016972
|
00152
|
HDFC0001369
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2846
|
PB2601007_311223APB_FTO_81492
|
2601007000NRG24311220230231274
|
1557021508
|
31/12/2023
|
Devi diyal
|
Devi diyal
|
2601007WL020470
|
00468
|
UBIN0910295
|
4242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
PB2601007_090324APB_FTO_92077
|
2601007000NRG24290220240260858
|
3152978096
|
09/03/2024
|
Pammi
|
Pammi
|
2601007WL023467
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
invalid Bank Identifier
|
2848
|
PB2601006_040923APB_FTO_49900
|
2601006000NRG24310820230140255
|
7068010132
|
04/09/2023
|
Neelam
|
Neelam
|
2601006WL012231
|
00354
|
PUNB0348700
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
PB2601006_271123APB_FTO_71374
|
2601006000NRG24271120230208912
|
8998571567
|
27/11/2023
|
Avatar Singh
|
Avatar Singh
|
2601006WL018095
|
00415
|
SBIN0050839
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230196019
|
8010976970
|
03/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601007WL016887
|
00349
|
PSIB0021101
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2851
|
PB2601013_271023FTO_64205
|
2601013000NRG24271020230190980
|
7908905266
|
27/10/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2601013WL016433
|
00176
|
IDIB000G563
|
2121
|
22/11/2023
|
A/c Blocked or Frozen
|
2852
|
PB2601011_310723FTO_39307
|
2601011000NRG24310720230105810
|
4173193682
|
31/07/2023
|
Surjit Kaur
|
Surjit Kaur
|
2601011WL009368
|
00415
|
SBIN0011858
|
909
|
04/08/2023
|
No Such Account
|
2853
|
PB2601011_010623APB_FTO_16610
|
2601011000NRG24310520230036902
|
2385923868
|
01/06/2023
|
sunita
|
sunita
|
2601011WL003544
|
00354
|
PUNB0062100
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
PB2601010_230124APB_FTO_84855
|
2601010000NRG24230120240242339
|
2342728081
|
23/01/2024
|
Kavita
|
Kavita
|
2601010WL021653
|
00415
|
SBIN0000616
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
PB2601010_200923APB_FTO_54002
|
2601010000NRG24200920230160831
|
7265335030
|
20/09/2023
|
Rani
|
Rani
|
2601010WL013982
|
00349
|
PSIB0000327
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2856
|
PB2601009_240623APB_FTO_25803
|
2601009000NRG24240620230065600
|
3324252510
|
24/06/2023
|
Rattan Singh
|
Rattan Singh
|
2601009WL005802
|
00352
|
PUNB0PGB003
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
PB2601009_070823APB_FTO_41651
|
2601009000NRG24070820230114205
|
4526704773
|
07/08/2023
|
Bagga Masih
|
Bagga Masih
|
2601009WL010065
|
00415
|
SBIN0012207
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
PB2601007_300923FTO_57305
|
2601007000NRG24080920230150228
|
7375335300
|
30/09/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2601007WL0013047
|
00415
|
SBIN0051295
|
1515
|
10/11/2023
|
No Such Account
|
2859
|
PB2601007_300923FTO_57305
|
2601007000NRG24080920230150227
|
7375335301
|
30/09/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2601007WL0013047
|
00415
|
SBIN0051295
|
2727
|
10/11/2023
|
No Such Account
|
2860
|
PB2601005_290224APB_FTO_89808
|
2601005000NRG24290220240260496
|
3122953314
|
29/02/2024
|
Chand Masih
|
Chand Masih
|
2601005WL023440
|
00415
|
SBIN0050410
|
1818
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2861
|
PB2601007_300923FTO_57305
|
2601017000NRG24040920230145301
|
7375335309
|
30/09/2023
|
Mangal singh
|
Mangal singh
|
2601017WL0012603
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
2862
|
PB2601014_291123APB_FTO_72113
|
2601014000NRG24291120230210112
|
9000388891
|
29/11/2023
|
JEETO
|
JEETO
|
2601014WL018250
|
00354
|
PUNB0350100
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
PB2601014_031123APB_FTO_66455
|
2601014000NRG24031120230196349
|
7908593887
|
03/11/2023
|
Surjit singh
|
Surjit singh
|
2601014WL016910
|
00354
|
PUNB0128110
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
PB2601014_031123APB_FTO_66455
|
2601014000NRG24031120230196243
|
7908593830
|
03/11/2023
|
DAVID MASIH
|
DAVID MASIH
|
2601014WL016899
|
00349
|
PSIB0000462
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2865
|
PB2601012_031023APB_FTO_57913
|
2601012000NRG24031020230173624
|
7377793870
|
03/10/2023
|
gurpinder kaur
|
gurpinder kaur
|
2601012WL015033
|
00349
|
PSIB0000833
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
PB2601011_180823FTO_45050
|
2601012000NRG24180820230125876
|
4910789602
|
18/08/2023
|
Bevi
|
Bevi
|
2601012WL011037
|
00354
|
PUNB0062100
|
303
|
28/08/2023
|
No Such Account
|
2867
|
PB2601012_130324FTO_92767
|
2601012000NRG24051220230214459
|
3152862742
|
13/03/2024
|
Parkash Chand
|
Parkash Chand
|
2601012WL0018810
|
00078
|
CNRB0003549
|
1515
|
20/04/2024
|
Account closed
|
2868
|
PB2601011_040923FTO_49870
|
2601011000NRG24280820230136541
|
7067898682
|
04/09/2023
|
Hardeep
|
Hardeep
|
2601011WL011955
|
00349
|
PSIB0000096
|
1515
|
06/11/2023
|
No Such Account
|
2869
|
PB2601011_080523APB_FTO_8534
|
2601011000NRG24080520230014501
|
1639107328
|
08/05/2023
|
Ratto
|
Ratto
|
2601011WL001472
|
00114
|
UTIB0SGDS01
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
PB2601007_070823APB_FTO_41733
|
2601008000NRG24070820230114284
|
4525277221
|
07/08/2023
|
jeeto
|
jeeto
|
2601008WL010075
|
00468
|
UBIN0544124
|
3030
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
PB2601007_300923FTO_57305
|
2601008000NRG24040920230145303
|
7375335282
|
30/09/2023
|
Balwinder Singh
|
Balwinder Singh
|
2601008WL0012604
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
No Such Account
|
2872
|
PB2601013_290823FTO_48272
|
2601013000NRG24290820230138050
|
5078610959
|
29/08/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2601013WL012068
|
00352
|
PUNB0PGB003
|
2424
|
02/09/2023
|
No Such Account
|
2873
|
PB2601013_140324FTO_93376
|
2601013000NRG21260120210352601
|
3155959152
|
14/03/2024
|
sikender
|
sikender
|
2601013WL038725
|
00352
|
PUNB0PGB003
|
2367
|
20/04/2024
|
No Such Account
|
2874
|
PB2601009_021123APB_FTO_65697
|
2601009000NRG24171020230183405
|
8011104122
|
02/11/2023
|
Sheelo
|
Sheelo
|
2601009WL015822
|
00349
|
PSIB0000520
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2875
|
PB2601008_210823APB_FTO_46071
|
2601008000NRG24210820230128890
|
4910549166
|
21/08/2023
|
Balwant singh
|
Balwant singh
|
2601008WL011296
|
00462
|
UCBA0001468
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
PB2601008_200923APB_FTO_54009
|
2601008000NRG24200920230160727
|
7263787849
|
20/09/2023
|
kulmeet singh
|
kulmeet singh
|
2601008WL013970
|
00352
|
PUNB0PGB003
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
PB2601007_310324APB_FTO_96994
|
2601007000NRG24300320240274216
|
3155970787
|
31/03/2024
|
Munshi Masih
|
Munshi Masih
|
2601007WL024647
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2878
|
PB2601007_260623APB_FTO_26162
|
2601007000NRG24260620230066170
|
3408810196
|
26/06/2023
|
tarsemsingh
|
tarsemsingh
|
2601007WL005830
|
00349
|
PSIB0021257
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
PB2601007_260623APB_FTO_26162
|
2601007000NRG24250620230066075
|
3408810274
|
26/06/2023
|
Harpinder Singh
|
Harpinder Singh
|
2601007WL005820
|
00352
|
PUNB0PGB003
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
PB2601007_201023APB_FTO_62779
|
2601007000NRG24191020230187232
|
7903034541
|
20/10/2023
|
Mandeep Singh
|
Mandeep Singh
|
2601007WL016095
|
00349
|
PSIB0000676
|
3939
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2881
|
PB2601013_140324FTO_93376
|
2601013000NRG21260120210352604
|
3155959151
|
14/03/2024
|
sikender
|
sikender
|
2601013WL038725
|
00352
|
PUNB0PGB003
|
2367
|
20/04/2024
|
No Such Account
|
2882
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211965
|
9005394786
|
02/12/2023
|
Maninder singh
|
Maninder singh
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
2883
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211962
|
9005394783
|
02/12/2023
|
Deepak mattu
|
Deepak mattu
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
2884
|
PB2601014_310324APB_FTO_97016
|
2601014000NRG24280320240273156
|
3155972482
|
31/03/2024
|
kawaljeet kaur
|
kawaljeet kaur
|
2601014WL024564
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
PB2601017_051023APB_FTO_58564
|
2601017000NRG20250420200246417
|
7377202520
|
05/10/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601017WL023321
|
00089
|
CBIN0283767
|
1446
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2886
|
PB2601014_310324APB_FTO_97016
|
2601014000NRG24280320240273393
|
3155972419
|
31/03/2024
|
Manmeet Singh
|
Manmeet Singh
|
2601014WL024599
|
00349
|
PSIB0000062
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
PB2601013_101123APB_FTO_67945
|
2601013000NRG24101120230200620
|
8993228420
|
10/11/2023
|
Gurchran Singh
|
Gurchran Singh
|
2601013WL017226
|
00152
|
HDFC0002232
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
PB2601013_071123APB_FTO_66993
|
2601013000NRG24071120230198656
|
8010972032
|
07/11/2023
|
AKASHDEEP SINGH
|
AKASHDEEP SINGH
|
2601013WL017081
|
00176
|
IDIB000G563
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2889
|
PB2601013_040723APB_FTO_29079
|
2601013000NRG24040720230076704
|
3439978918
|
04/07/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2601013WL006683
|
00349
|
PSIB0000696
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
PB2601007_310324APB_FTO_96994
|
2601007000NRG24300320240274019
|
3156058095
|
31/03/2024
|
gagan
|
gagan
|
2601007WL024639
|
00415
|
SBIN0011903
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
PB2601008_080923APB_FTO_51332
|
2601008000NRG24080920230149211
|
7128721700
|
08/09/2023
|
Mubarak masih
|
Mubarak masih
|
2601008WL012952
|
00349
|
PSIB0021129
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24091120230200329
|
8010964468
|
09/11/2023
|
Karpal Singh
|
Karpal Singh
|
2601009WL017198
|
00468
|
UBIN0553590
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2893
|
PB2601006_040224FTO_86436
|
2601006000NRG24041220230212882
|
2352789582
|
04/02/2024
|
GOPAL DAS
|
GOPAL DAS
|
2601006WL0018642
|
00415
|
SBIN0007134
|
1212
|
30/03/2024
|
Account closed
|
2894
|
PB2601006_040923APB_FTO_49900
|
2601006000NRG24040920230145238
|
7068010151
|
04/09/2023
|
Ajay Kumar
|
Ajay Kumar
|
2601006WL012596
|
00349
|
PSIB0000496
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2895
|
PB2601007_201023FTO_62774
|
2601005000NRG24201020230187559
|
7906621673
|
20/10/2023
|
Sonia
|
Sonia
|
2601005WL016119
|
00176
|
IDIB000G653
|
4242
|
22/11/2023
|
A/c Blocked or Frozen
|
2896
|
PB2601014_310324FTO_97017
|
2601014000NRG24140120240237321
|
3155961272
|
31/03/2024
|
mandeep kaur
|
mandeep kaur
|
2601014WL0021150
|
00354
|
PUNB0039600
|
303
|
20/04/2024
|
No Such Account
|
2897
|
PB2601013_140623APB_FTO_21807
|
2601013000NRG24140620230053863
|
2620679686
|
14/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2601013WL004836
|
00354
|
PUNB0147110
|
2121
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2898
|
PB2601013_040723FTO_29081
|
2601013000NRG23290520230234298
|
3439515946
|
04/07/2023
|
paramjit kaur
|
paramjit kaur
|
2601013WL0027198
|
00352
|
PUNB0PGB003
|
2256
|
14/07/2023
|
No Such Account
|
2899
|
PB2601012_260523APB_FTO_14388
|
2601012000NRG24260520230031632
|
1986121576
|
26/05/2023
|
Kabal singh
|
Kabal singh
|
2601012WL003074
|
00349
|
PSIB0021220
|
606
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2900
|
PB2601013_210923APB_FTO_54769
|
2601013000NRG24210920230161849
|
7345564632
|
21/09/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2601013WL014079
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
PB2601007_310723APB_FTO_39033
|
2601007000NRG24290720230103380
|
4173372204
|
31/07/2023
|
Balwinder singh
|
Balwinder singh
|
2601007WL009150
|
00352
|
PUNB0PGB003
|
4545
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
PB2601008_061123APB_FTO_66912
|
2601008000NRG24061120230197234
|
8010983942
|
06/11/2023
|
Harpal singh
|
Harpal singh
|
2601008WL016977
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2903
|
PB2601010_150124APB_FTO_83917
|
2601010000NRG24150120240237944
|
N012400C8EDF0
|
15/01/2024
|
Gurjit singh
|
Gurjit singh
|
2601010WL021215
|
00468
|
UBIN0911259
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
PB2601010_150124APB_FTO_83917
|
2601010000NRG24150120240237945
|
N012400C8EDEF
|
15/01/2024
|
Gurjit singh
|
Gurjit singh
|
2601010WL021215
|
00468
|
UBIN0911259
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
PB2601011_280224FTO_89691
|
2601011000NRG24220220240257469
|
3121676076
|
28/02/2024
|
Shila
|
Shila
|
2601011WL0023154
|
00352
|
PUNB0PGB003
|
606
|
19/04/2024
|
No Such Account
|
2906
|
PB2601012_030923APB_FTO_49730
|
2601012000NRG24030920230144319
|
5286078988
|
03/09/2023
|
Tarsem Singh
|
Tarsem Singh
|
2601012WL012527
|
00354
|
PUNB0315600
|
3030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
PB2601013_031123APB_FTO_66120
|
2601013000NRG19270120210182545
|
8011109157
|
03/11/2023
|
Shugan
|
Shugan
|
2601013WL013601
|
00352
|
PUNB0PGB003
|
1680
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2908
|
PB2601013_140623APB_FTO_21807
|
2601013000NRG24140620230053858
|
2620679687
|
14/06/2023
|
Babbi
|
Babbi
|
2601013WL004836
|
00354
|
PUNB0147110
|
2727
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2909
|
PB2601014_310324FTO_97017
|
2601014000NRG24140120240237322
|
3155961273
|
31/03/2024
|
mandeep kaur
|
mandeep kaur
|
2601014WL0021150
|
00354
|
PUNB0039600
|
606
|
20/04/2024
|
No Such Account
|
2910
|
PB2601013_290823APB_FTO_48273
|
2601013000NRG24290820230138121
|
5078870731
|
29/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2601013WL012075
|
00349
|
PSIB0000696
|
2424
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
PB2601013_290823APB_FTO_48273
|
2601013000NRG24290820230138063
|
5078870652
|
29/08/2023
|
Jagindro
|
Jagindro
|
2601013WL012069
|
00354
|
PUNB0119200
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
PB2601013_260923APB_FTO_56135
|
2601013000NRG24260920230166075
|
7376954103
|
26/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2601013WL014437
|
00349
|
PSIB0000696
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
PB2601013_180923APB_FTO_53506
|
2601013000NRG24180920230159229
|
7263794261
|
18/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2601013WL013836
|
00349
|
PSIB0000696
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
PB2601010_031123APB_FTO_66102
|
2601010000NRG24031120230194789
|
8010889142
|
03/11/2023
|
Manjit singh
|
Manjit singh
|
2601010WL016777
|
00349
|
PSIB0000109
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2915
|
PB2601013_181123FTO_69486
|
2601013000NRG24181120230204084
|
8992931459
|
18/11/2023
|
Hardeep singh
|
Hardeep singh
|
2601013WL017580
|
00354
|
PUNB0139110
|
909
|
01/01/2024
|
No Such Account
|
2916
|
PB2601010_031123APB_FTO_66102
|
2601010000NRG24031120230194829
|
8010889215
|
03/11/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2601010WL016778
|
00349
|
PSIB0000109
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2917
|
PB2601010_031123APB_FTO_66102
|
2601010000NRG24031120230194817
|
8010889202
|
03/11/2023
|
Shindo
|
Shindo
|
2601010WL016778
|
00349
|
PSIB0021052
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2918
|
PB2601007_301023APB_FTO_64836
|
2601009000NRG24301020230192069
|
8010948141
|
30/10/2023
|
NEERMAL LAL
|
NEERMAL LAL
|
2601009WL016524
|
00354
|
PUNB0105600
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
PB2601009_050923APB_FTO_50240
|
2601009000NRG24010920230141890
|
7131474621
|
05/09/2023
|
Sokh Raj
|
Sokh Raj
|
2601009WL012346
|
00349
|
PSIB0000520
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2920
|
PB2601008_031023APB_FTO_57459
|
2601008000NRG24031020230172053
|
7377795308
|
03/10/2023
|
kulmeet singh
|
kulmeet singh
|
2601008WL014888
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
PB2601005_160723APB_FTO_33331
|
2601005000NRG24160720230087652
|
3602256924
|
16/07/2023
|
WILLIAM MASIH
|
WILLIAM MASIH
|
2601005WL007659
|
00468
|
UBIN0553581
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
PB2601005_100224APB_FTO_87315
|
2601005000NRG24100220240251331
|
2348762461
|
10/02/2024
|
Gurbhej Singh
|
Gurbhej Singh
|
2601005WL022577
|
00349
|
PSIB0020946
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
PB2601005_231023FTO_62995
|
2601005000NRG21270720230455748
|
7901835042
|
23/10/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2601005WL0050420
|
00468
|
UBIN0544124
|
1841
|
22/11/2023
|
No Such Account
|
2924
|
PB2601014_251223APB_FTO_79926
|
2601014000NRG24241220230226132
|
1552733957
|
25/12/2023
|
Parveen
|
Parveen
|
2601014WL020055
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2925
|
PB2601012_300523APB_FTO_15895
|
2601012000NRG24300520230035778
|
2267892813
|
30/05/2023
|
Asha Rani
|
Asha Rani
|
2601012WL003454
|
00354
|
PUNB0051800
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
PB2601007_271223APB_FTO_80678
|
2601007000NRG24271220230228435
|
1553092256
|
27/12/2023
|
pooja
|
pooja
|
2601007WL020264
|
00354
|
PUNB0018700
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
PB2601010_031123APB_FTO_66102
|
2601010000NRG24031120230194812
|
8010889190
|
03/11/2023
|
MALAK RAM
|
MALAK RAM
|
2601010WL016778
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2928
|
PB2601014_091023APB_FTO_59884
|
2601014000NRG24091020230178568
|
7377457066
|
09/10/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2601014WL015410
|
00349
|
PSIB0021219
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2929
|
PB2601013_161223APB_FTO_77611
|
2601013000NRG24161220230221155
|
1556615213
|
16/12/2023
|
jinder singh
|
jinder singh
|
2601013WL019603
|
00354
|
PUNB0147110
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
PB2601013_071123APB_FTO_67051
|
2601013000NRG24071120230198920
|
8011074467
|
07/11/2023
|
kashmir singh
|
kashmir singh
|
2601013WL017103
|
00349
|
PSIB0000326
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2931
|
PB2601010_031123APB_FTO_66102
|
2601010000NRG24031120230194785
|
8010889146
|
03/11/2023
|
KANTA
|
KANTA
|
2601010WL016777
|
00349
|
PSIB0000109
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2932
|
PB2601010_031023APB_FTO_57691
|
2601010000NRG24031020230173076
|
7377789764
|
03/10/2023
|
Sukha
|
Sukha
|
2601010WL014988
|
00468
|
UBIN0911259
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
PB2601007_260324APB_FTO_95636
|
2601007000NRG24200320240269782
|
3156188877
|
26/03/2024
|
Pammi
|
Pammi
|
2601007WL024236
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
invalid Bank Identifier
|
2934
|
PB2601006_031123FTO_66286
|
2601006000NRG24031120230194967
|
7906624859
|
03/11/2023
|
Sunita
|
Sunita
|
2601006WL016788
|
00354
|
PUNB0030710
|
3636
|
22/11/2023
|
No Such Account
|
2935
|
PB2601012_011123APB_FTO_65610
|
2601012000NRG24011120230193318
|
8011114616
|
01/11/2023
|
NEETU
|
NEETU
|
2601012WL016644
|
00349
|
PSIB0000095
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2936
|
PB2601012_011123APB_FTO_65610
|
2601012000NRG24011120230193322
|
8011114617
|
01/11/2023
|
Gagan
|
Gagan
|
2601012WL016644
|
00349
|
PSIB0000095
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2937
|
PB2601012_211223FTO_78944
|
2601012000NRG24111220230218183
|
1549059607
|
21/12/2023
|
Ajay Masih
|
Ajay Masih
|
2601012WL0019220
|
00688
|
FINO0001185
|
2121
|
09/03/2024
|
A/c Blocked or Frozen
|
2938
|
PB2601012_211223FTO_78944
|
2601012000NRG24131220230219486
|
1549059718
|
21/12/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2601012WL0019385
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
No Such Account
|
2939
|
PB2601012_211223FTO_78944
|
2601012000NRG24131220230219489
|
1549059715
|
21/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2601012WL0019385
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
No Such Account
|
2940
|
PB2601013_301123FTO_72389
|
2601013000NRG21270120210354638
|
9005399121
|
30/11/2023
|
baljinder singh
|
baljinder singh
|
2601013WL038992
|
00352
|
PUNB0PGB003
|
1841
|
01/01/2024
|
No Such Account
|
2941
|
PB2601013_301123FTO_72389
|
2601013000NRG21270120210354639
|
9005399123
|
30/11/2023
|
balkar singh
|
balkar singh
|
2601013WL038992
|
00352
|
PUNB0PGB003
|
1841
|
01/01/2024
|
No Such Account
|
2942
|
PB2601013_071123APB_FTO_66993
|
2601013000NRG24071120230198658
|
8010972003
|
07/11/2023
|
Sarabhjit Kaur
|
Sarabhjit Kaur
|
2601013WL017081
|
00349
|
PSIB0000326
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2943
|
PB2601013_120324APB_FTO_92671
|
2601013000NRG24120320240266477
|
3152946378
|
12/03/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2601013WL023899
|
00415
|
SBIN0011964
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2944
|
PB2601014_251223FTO_79925
|
2601014000NRG24241220230226046
|
1552672509
|
25/12/2023
|
Pargat
|
Pargat
|
2601014WL020047
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
2945
|
PB2601017_051023APB_FTO_58564
|
2601017000NRG20101120200254816
|
7377202516
|
05/10/2023
|
Subhash Chander
|
Subhash Chander
|
2601017WL024475
|
00354
|
PUNB0059500
|
964
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2946
|
PB2601017_051023APB_FTO_58564
|
2601017000NRG20300420200246906
|
7377202550
|
05/10/2023
|
kamlesh kumari
|
kamlesh kumari
|
2601017WL023390
|
00352
|
PUNB0PGB003
|
1446
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
PB2601017_051023APB_FTO_58564
|
2601017000NRG20300420200246908
|
7377202552
|
05/10/2023
|
kamlesh kumari
|
kamlesh kumari
|
2601017WL023390
|
00352
|
PUNB0PGB003
|
1446
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
PB2601013_290823FTO_48272
|
2601013000NRG24290820230137984
|
5078610944
|
29/08/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2601013WL012065
|
00176
|
IDIB000G563
|
606
|
02/09/2023
|
A/c Blocked or Frozen
|
2949
|
PB2601013_290823FTO_48272
|
2601013000NRG24290820230137972
|
5078610945
|
29/08/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2601013WL012065
|
00176
|
IDIB000G563
|
1818
|
02/09/2023
|
A/c Blocked or Frozen
|
2950
|
PB2601012_280823APB_FTO_48188
|
2601012000NRG24280820230137230
|
5079383435
|
28/08/2023
|
Beer Kaur
|
Beer Kaur
|
2601012WL012021
|
00114
|
UTIB0SGDS01
|
909
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2951
|
PB2601012_211223APB_FTO_78943
|
2601012000NRG24211220230224050
|
1553106232
|
21/12/2023
|
Joginder Singh
|
Joginder Singh
|
2601012WL019859
|
00354
|
PUNB0024610
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
PB2601012_151223APB_FTO_77374
|
2601012000NRG24151220230220441
|
1556930843
|
15/12/2023
|
Bir Kaur
|
Bir Kaur
|
2601012WL019541
|
00349
|
PSIB0021220
|
909
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2953
|
PB2601012_211223FTO_78944
|
2601012000NRG24111220230218186
|
1549059608
|
21/12/2023
|
Poonam
|
Poonam
|
2601012WL0019220
|
00688
|
FINO0001185
|
2121
|
09/03/2024
|
Account closed
|
2954
|
PB2601011_260923FTO_56130
|
2601011000NRG24260920230166216
|
7375323967
|
26/09/2023
|
Rajbir kaur
|
Rajbir kaur
|
2601011WL014441
|
00354
|
PUNB0119300
|
2121
|
10/11/2023
|
Account closed
|
2955
|
PB2601014_111023APB_FTO_60669
|
2601014000NRG24111020230180662
|
7377869377
|
11/10/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2601014WL015594
|
00354
|
PUNB0243600
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2956
|
PB2601014_180923APB_FTO_53531
|
2601014000NRG24180920230158170
|
7263763565
|
18/09/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2601014WL013750
|
00415
|
SBIN0001571
|
3636
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
PB2601009_150523APB_FTO_10276
|
2601009000NRG24150520230019572
|
1692098416
|
15/05/2023
|
Sikander Lal
|
Sikander Lal
|
2601009WL001944
|
00415
|
SBIN0012207
|
909
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
PB2601013_140623APB_FTO_21807
|
2601013000NRG24140620230053828
|
2620679714
|
14/06/2023
|
Raj Kaur
|
Raj Kaur
|
2601013WL004836
|
00176
|
IDIB000G563
|
606
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
PB2601013_091023APB_FTO_59592
|
2601013000NRG24091020230178164
|
7377857092
|
09/10/2023
|
Jagindro
|
Jagindro
|
2601013WL015388
|
00354
|
PUNB0119200
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
PB2601012_290623APB_FTO_27522
|
2601012000NRG24290620230069641
|
3440136852
|
29/06/2023
|
kamla
|
kamla
|
2601012WL006105
|
00354
|
PUNB0745300
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
PB2601012_071223APB_FTO_74895
|
2601012000NRG24071220230215468
|
8998550724
|
07/12/2023
|
Kamla
|
Kamla
|
2601012WL018904
|
00354
|
PUNB0065100
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
PB2601012_050923FTO_50408
|
2601012000NRG24050920230147207
|
7128595871
|
05/09/2023
|
Poonam
|
Poonam
|
2601012WL012758
|
00688
|
FINO0001185
|
1515
|
07/11/2023
|
A/c Blocked or Frozen
|
2963
|
PB2601010_210823APB_FTO_46111
|
2601010000NRG24210820230129930
|
4911014866
|
21/08/2023
|
balwinder singh
|
balwinder singh
|
2601010WL011378
|
00354
|
PUNB0153610
|
3030
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2964
|
PB2601010_180823APB_FTO_45073
|
2601010000NRG24180820230126040
|
4910605907
|
18/08/2023
|
Samual masih
|
Samual masih
|
2601010WL011050
|
00354
|
PUNB0105500
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
PB2601012_041223APB_FTO_73210
|
2601012000NRG24041220230212587
|
8661760377
|
04/12/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2601012WL018586
|
00354
|
PUNB0315600
|
303
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
PB2601012_050923APB_FTO_50413
|
2601012000NRG24050920230146426
|
7131696026
|
05/09/2023
|
balwinder singh
|
balwinder singh
|
2601012WL012705
|
00349
|
PSIB0000833
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2967
|
PB2601012_280324APB_FTO_96390
|
2601011000NRG24280320240273364
|
3156213454
|
28/03/2024
|
anju
|
anju
|
2601011WL024597
|
00354
|
PUNB0315700
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
PB2601011_280224FTO_89691
|
2601011000NRG24141220230220258
|
3121676078
|
28/02/2024
|
Manjeet
|
Manjeet
|
2601011WL0019510
|
00352
|
PUNB0PGB003
|
1818
|
19/04/2024
|
No Such Account
|
2969
|
PB2601011_280224FTO_89691
|
2601011000NRG24141220230220257
|
3121676079
|
28/02/2024
|
Manjeet
|
Manjeet
|
2601011WL0019510
|
00352
|
PUNB0PGB003
|
1212
|
19/04/2024
|
No Such Account
|
2970
|
PB2601011_120623APB_FTO_20393
|
2601011000NRG24080620230047184
|
2618929178
|
12/06/2023
|
Mangal singh
|
Mangal singh
|
2601011WL004305
|
00349
|
PSIB0000096
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
PB2601011_080523APB_FTO_8538
|
2601011000NRG24080520230015459
|
1639100621
|
08/05/2023
|
Bacho
|
Bacho
|
2601011WL001558
|
00354
|
PUNB0062100
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
PB2601008_181223FTO_78136
|
2601008000NRG24131220230219778
|
1552665601
|
18/12/2023
|
Satnam singh
|
Satnam singh
|
2601008WL0019440
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
No Such Account
|
2973
|
PB2601007_310723APB_FTO_39033
|
2601007000NRG24290720230102847
|
4173372199
|
31/07/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
2601007WL009115
|
00352
|
PUNB0PGB003
|
3939
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
PB2601007_090324APB_FTO_92077
|
2601007000NRG24080320240264547
|
3152977916
|
09/03/2024
|
Sumit Rabotra
|
Sumit Rabotra
|
2601007WL023754
|
00032
|
UTIB0000494
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
PB2601006_170723FTO_33851
|
2601006000NRG24140720230085931
|
3629318350
|
17/07/2023
|
Monika devi
|
Monika devi
|
2601006WL007502
|
00352
|
PUNB0PGB003
|
3333
|
21/07/2023
|
No Such Account
|
2976
|
PB2601006_200723FTO_35396
|
2601006000NRG24130720230085201
|
3962390466
|
20/07/2023
|
Subhash Masih
|
Subhash Masih
|
2601006WL0007447
|
00176
|
IDIB000S771
|
4242
|
28/07/2023
|
A/c Blocked or Frozen
|
2977
|
PB2601006_040224FTO_86436
|
2601006000NRG24041220230212881
|
2352789583
|
04/02/2024
|
GOPAL DAS
|
GOPAL DAS
|
2601006WL0018642
|
00415
|
SBIN0007134
|
606
|
30/03/2024
|
Account closed
|
2978
|
PB2601005_071123APB_FTO_67034
|
2601005000NRG24071120230198861
|
8011217550
|
07/11/2023
|
MUNSI
|
MUNSI
|
2601005WL017096
|
00468
|
UBIN0553581
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2979
|
PB2601005_231023FTO_62995
|
2601005000NRG21270720230455745
|
7901835058
|
23/10/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2601005WL0050419
|
00468
|
UBIN0544124
|
1578
|
22/11/2023
|
No Such Account
|
2980
|
PB2601014_071223APB_FTO_74769
|
2601014000NRG24071220230215560
|
8996168959
|
07/12/2023
|
manpreet kaur
|
manpreet kaur
|
2601014WL018917
|
00354
|
PUNB0243600
|
606
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2981
|
PB2601013_200623APB_FTO_24076
|
2601013000NRG20270120210256654
|
3409002581
|
20/06/2023
|
Karnail
|
Karnail
|
2601013WL024771
|
00354
|
PUNB0084800
|
482
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
PB2601017_210224APB_FTO_88618
|
2601017000NRG24210220240256272
|
3103748876
|
21/02/2024
|
Gopal Dass
|
Gopal Dass
|
2601017WL023047
|
00354
|
PUNB0348200
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
PB2601006_290523FTO_15179
|
2601006000NRG23280520230234242
|
2291942560
|
29/05/2023
|
Santokh Singh
|
Santokh Singh
|
2601006WL0027170
|
00415
|
SBIN0050839
|
282
|
07/06/2023
|
A/c Blocked or Frozen
|
2984
|
PB2601010_031123APB_FTO_66102
|
2601010000NRG24031120230194808
|
8010889147
|
03/11/2023
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2601010WL016777
|
00349
|
PSIB0000109
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2985
|
PB2601012_261023FTO_63778
|
2601012000NRG24231020230188468
|
7906618353
|
26/10/2023
|
Bir singh
|
Bir singh
|
2601012WL0016204
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
No Such Account
|
2986
|
PB2601013_070124FTO_82481
|
2601013000NRG24060120240233447
|
1558650041
|
07/01/2024
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2601013WL0020729
|
00176
|
IDIB000G563
|
2424
|
09/03/2024
|
A/c Blocked or Frozen
|
2987
|
PB2601010_031123APB_FTO_66102
|
2601010000NRG24031120230194824
|
8010889157
|
03/11/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2601010WL016778
|
00349
|
PSIB0021052
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2988
|
PB2601009_050923APB_FTO_50240
|
2601009000NRG24050920230146236
|
7131474648
|
05/09/2023
|
Veero
|
Veero
|
2601009WL012679
|
00415
|
SBIN0012207
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
PB2601007_021223APB_FTO_72934
|
2601009000NRG24011220230211532
|
9000386357
|
02/12/2023
|
NEERMAL LAL
|
NEERMAL LAL
|
2601009WL018464
|
00354
|
PUNB0105600
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
PB2601008_011123APB_FTO_65562
|
2601008000NRG24011120230193075
|
8010957183
|
01/11/2023
|
Suman
|
Suman
|
2601008WL016620
|
00349
|
PSIB0000129
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2991
|
PB2601006_110923FTO_51594
|
2601006000NRG24080920230149472
|
7131361448
|
11/09/2023
|
Komal
|
Komal
|
2601006WL012971
|
00354
|
PUNB0048710
|
1818
|
07/11/2023
|
No Such Account
|
2992
|
PB2601006_031123FTO_66286
|
2601006000NRG24031120230195038
|
7906624820
|
03/11/2023
|
Sarishta Devi
|
Sarishta Devi
|
2601006WL016794
|
00078
|
CNRB0002117
|
3939
|
22/11/2023
|
No Such Account
|
2993
|
PB2601005_100224APB_FTO_87315
|
2601005000NRG24100220240251386
|
2348762440
|
10/02/2024
|
DALWINDER SINGH
|
DALWINDER SINGH
|
2601005WL022582
|
00468
|
UBIN0544108
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
PB2601005_030723FTO_28875
|
2601005000NRG23260620230234450
|
3439515218
|
03/07/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2601005WL0027260
|
00415
|
SBIN0050671
|
1974
|
14/07/2023
|
No Such Account
|
2995
|
PB2601005_231023FTO_62995
|
2601005000NRG21270720230455743
|
7901835060
|
23/10/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2601005WL0050419
|
00468
|
UBIN0544124
|
1578
|
22/11/2023
|
No Such Account
|
2996
|
PB2601005_231023FTO_62995
|
2601005000NRG21270720230455727
|
7901835044
|
23/10/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2601005WL0050415
|
00468
|
UBIN0544108
|
3156
|
22/11/2023
|
No Such Account
|
2997
|
PB2601014_251223APB_FTO_79926
|
2601014000NRG24241220230226114
|
1552733931
|
25/12/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2601014WL020053
|
00354
|
PUNB0350100
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
PB2601013_200623APB_FTO_24076
|
2601013000NRG20270120210256652
|
3409002579
|
20/06/2023
|
Karnail
|
Karnail
|
2601013WL024771
|
00354
|
PUNB0084800
|
1928
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
PB2601013_100923FTO_51471
|
2601013000NRG20030220210256793
|
7128591479
|
10/09/2023
|
Saroop Singh
|
Saroop Singh
|
2601013WL024809
|
00354
|
PUNB0119200
|
1446
|
07/11/2023
|
No Such Account
|
3000
|
PB2601013_070124FTO_82481
|
2601013000NRG24060120240233448
|
1558650045
|
07/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2601013WL0020729
|
00176
|
IDIB000G563
|
2424
|
09/03/2024
|
A/c Blocked or Frozen
|
3001
|
PB2601014_110523FTO_9372
|
2601014000NRG23050520230234110
|
1639671550
|
11/05/2023
|
PREM SINGH
|
PREM SINGH
|
2601014WL0027080
|
00415
|
SBIN0050636
|
1410
|
17/05/2023
|
Account closed
|
3002
|
PB2601014_280823FTO_48234
|
2601014000NRG24280820230137718
|
5082641199
|
28/08/2023
|
Deva Singh
|
Deva Singh
|
2601014WL012050
|
00352
|
PUNB0PGB003
|
1515
|
02/09/2023
|
No Such Account
|
3003
|
PB2601013_191223APB_FTO_78226
|
2601013000NRG24191220230222692
|
1549435307
|
19/12/2023
|
Geeta
|
Geeta
|
2601013WL019734
|
00354
|
PUNB0147110
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
PB2601011_240823FTO_47340
|
2601012000NRG24210820230128355
|
5078610031
|
24/08/2023
|
Bevi
|
Bevi
|
2601012WL011247
|
00354
|
PUNB0062100
|
1212
|
02/09/2023
|
No Such Account
|
3005
|
PB2601012_091123APB_FTO_67637
|
2601012000NRG24091120230199868
|
8011219366
|
09/11/2023
|
parkash kaur
|
parkash kaur
|
2601012WL017159
|
00349
|
PSIB0021220
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3006
|
PB2601012_010124APB_FTO_81518
|
2601012000NRG24010120240231468
|
2352829101
|
01/01/2024
|
Bir Kaur
|
Bir Kaur
|
2601012WL020488
|
00349
|
PSIB0021220
|
1212
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3007
|
PB2601017_191023APB_FTO_62497
|
2601017000NRG24171020230183429
|
7902255877
|
19/10/2023
|
Sher Singh
|
Sher Singh
|
2601017WL015823
|
00354
|
PUNB0348200
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
PB2601006_050324APB_FTO_91166
|
2601006000NRG24050320240263076
|
3103748255
|
05/03/2024
|
Kartar Chand
|
Kartar Chand
|
2601006WL023624
|
00176
|
IDIB000S771
|
3333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
PB2601006_110723FTO_31206
|
2601006000NRG24090720230081264
|
3504187791
|
11/07/2023
|
Poonam devi
|
Poonam devi
|
2601006WL007075
|
00352
|
PUNB0PGB003
|
2424
|
17/07/2023
|
No Such Account
|
3010
|
PB2601006_130723APB_FTO_32265
|
2601006000NRG24130720230084854
|
3629418763
|
13/07/2023
|
VIVEK SOHAL
|
VIVEK SOHAL
|
2601006WL007419
|
00415
|
SBIN0007134
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
PB2601007_121223FTO_76275
|
2601007000NRG24111220230218292
|
1104011306
|
12/12/2023
|
mahinder masih
|
mahinder masih
|
2601007WL019231
|
00352
|
PUNB0PGB003
|
3636
|
29/02/2024
|
No Such Account
|
3012
|
PB2601009_291223FTO_80924
|
2601009000NRG24261220230226654
|
1550196023
|
29/12/2023
|
Gurbaj singh
|
Gurbaj singh
|
2601009WL020096
|
00352
|
PUNB0PGB003
|
4242
|
09/03/2024
|
No Such Account
|
3013
|
PB2601012_061123APB_FTO_66650
|
2601012000NRG24061120230197501
|
8010983649
|
06/11/2023
|
Janak Raj
|
Janak Raj
|
2601012WL016996
|
00349
|
PSIB0021220
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3014
|
PB2601012_091123APB_FTO_67637
|
2601012000NRG24091120230199976
|
8011219372
|
09/11/2023
|
Dalbir Singh
|
Dalbir Singh
|
2601012WL017165
|
00078
|
CNRB0003549
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3015
|
PB2601013_020823FTO_40133
|
2601013000NRG20280120210256723
|
4283532896
|
02/08/2023
|
Martha
|
Martha
|
2601013WL024793
|
00352
|
PUNB0PGB003
|
964
|
07/08/2023
|
No Such Account
|
3016
|
PB2601014_210623APB_FTO_24554
|
2601014000NRG20030120210256024
|
3409214846
|
21/06/2023
|
Rani
|
Rani
|
2601014WL024678
|
00314
|
ORBC0101281
|
1446
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
PB2601013_200823APB_FTO_45598
|
2601013000NRG24200820230128171
|
4911033823
|
20/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2601013WL011231
|
00354
|
PUNB0119200
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
PB2601013_030623APB_FTO_17313
|
2601013000NRG24030620230041009
|
2309927254
|
03/06/2023
|
Manga singh
|
Manga singh
|
2601013WL003880
|
00176
|
IDIB000G563
|
2424
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
PB2601010_260823FTO_47756
|
2601010000NRG24260820230135475
|
5078607419
|
26/08/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2601010WL011853
|
00176
|
IDIB000B696
|
1515
|
02/09/2023
|
No Such Account
|
3020
|
PB2601008_280623APB_FTO_27483
|
2601008000NRG24280620230068597
|
3440140653
|
28/06/2023
|
Harpal singh
|
Harpal singh
|
2601008WL006013
|
00349
|
PSIB0000068
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
PB2601006_051023FTO_58487
|
2601006000NRG24041020230174392
|
7375406965
|
05/10/2023
|
Sarishta Devi
|
Sarishta Devi
|
2601006WL015091
|
00078
|
CNRB0002117
|
1515
|
10/11/2023
|
No Such Account
|
3022
|
PB2601017_110923FTO_51596
|
2601017000NRG24110920230152368
|
7128589302
|
11/09/2023
|
Surinder Pall
|
Surinder Pall
|
2601017WL0013244
|
00352
|
PUNB0PGB003
|
2424
|
07/11/2023
|
No Such Account
|
3023
|
PB2601005_260324APB_FTO_95282
|
2601005000NRG24260320240271228
|
3156040084
|
26/03/2024
|
Mandeep singh
|
Mandeep singh
|
2601005WL024392
|
00152
|
HDFC0002303
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24231020230188472
|
8010964426
|
09/11/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2601009WL016205
|
00349
|
PSIB0021510
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3025
|
PB2601010_071123FTO_67095
|
2601011000NRG22071220210212815
|
8011147792
|
07/11/2023
|
Gurmeet singh
|
Gurmeet singh
|
2601011WL019203
|
00152
|
HDFC0003450
|
4035
|
25/11/2023
|
A/c Blocked or Frozen
|
3026
|
PB2601011_251023FTO_63527
|
2601011000NRG23170720230234497
|
7908903936
|
25/10/2023
|
Najeera
|
Najeera
|
2601011WL0027286
|
00352
|
PUNB0PGB003
|
4230
|
22/11/2023
|
No Such Account
|
3027
|
PB2601011_251023FTO_63527
|
2601011000NRG23260720230234533
|
7908903924
|
25/10/2023
|
Nand lal
|
Nand lal
|
2601011WL0027305
|
00468
|
UBIN0553590
|
846
|
22/11/2023
|
No Such Account
|
3028
|
PB2601014_310324APB_FTO_97016
|
2601014000NRG24280320240273208
|
3155972306
|
31/03/2024
|
Preet
|
Preet
|
2601014WL024570
|
00354
|
PUNB0128110
|
1515
|
20/04/2024
|
A/c Blocked or Frozen
|
3029
|
PB2601013_071223APB_FTO_74636
|
2601013000NRG24071220230215310
|
9000748774
|
07/12/2023
|
Desa
|
Desa
|
2601013WL018886
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
PB2601013_140324FTO_93376
|
2601013000NRG21260120210352603
|
3155959150
|
14/03/2024
|
sikender
|
sikender
|
2601013WL038725
|
00352
|
PUNB0PGB003
|
263
|
20/04/2024
|
No Such Account
|
3031
|
PB2601012_151223APB_FTO_77374
|
2601012000NRG24151220230220857
|
1556930835
|
15/12/2023
|
Kamla
|
Kamla
|
2601012WL019589
|
00354
|
PUNB0065100
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
PB2601012_100823APB_FTO_43018
|
2601012000NRG24100820230117994
|
4662151408
|
10/08/2023
|
Joginder Kaur
|
Joginder Kaur
|
2601012WL010365
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
PB2601012_031023APB_FTO_57583
|
2601012000NRG24031020230171884
|
7377789702
|
03/10/2023
|
Kamla
|
Kamla
|
2601012WL014870
|
00354
|
PUNB0065100
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
PB2601011_250723APB_FTO_37049
|
2601011000NRG24250720230099813
|
4008886978
|
25/07/2023
|
sukhjit singh
|
sukhjit singh
|
2601011WL008787
|
00354
|
PUNB0062100
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
PB2601011_250723APB_FTO_37049
|
2601011000NRG24250720230099553
|
4008886997
|
25/07/2023
|
Davinder Singh
|
Davinder Singh
|
2601011WL008766
|
00354
|
PUNB0062100
|
1515
|
29/07/2023
|
Account closed
|
3036
|
PB2601011_020523APB_FTO_6784
|
2601011000NRG24020520230009665
|
1639025992
|
02/05/2023
|
Mangal singh
|
Mangal singh
|
2601011WL001025
|
00349
|
PSIB0000770
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
PB2601010_160623APB_FTO_22526
|
2601010000NRG24160620230056800
|
2798081223
|
16/06/2023
|
Hardev singh
|
Hardev singh
|
2601010WL005090
|
00354
|
PUNB0012710
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
PB2601007_201023APB_FTO_62779
|
2601009000NRG24201020230187536
|
7903034585
|
20/10/2023
|
NEERMAL LAL
|
NEERMAL LAL
|
2601009WL016117
|
00354
|
PUNB0105600
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
PB2601008_051223APB_FTO_73993
|
2601008000NRG24301120230210654
|
9017028495
|
05/12/2023
|
Satnam singh
|
Satnam singh
|
2601008WL018324
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
PB2601007_310324APB_FTO_96994
|
2601007000NRG24300320240274241
|
3155970786
|
31/03/2024
|
Prem masih
|
Prem masih
|
2601007WL024647
|
00349
|
PSIB0000760
|
1212
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3041
|
PB2601007_310324APB_FTO_96994
|
2601007000NRG24300320240273967
|
3155970647
|
31/03/2024
|
Amrik Masih
|
Amrik Masih
|
2601007WL024633
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
PB2601007_250723APB_FTO_36864
|
2601007000NRG24250720230099437
|
4006538927
|
25/07/2023
|
Guljar
|
Guljar
|
2601007WL008756
|
00352
|
PUNB0PGB003
|
3333
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
PB2601009_150523APB_FTO_10276
|
2601009000NRG24150520230019548
|
1692098411
|
15/05/2023
|
Santokh Singh
|
Santokh Singh
|
2601009WL001942
|
00354
|
PUNB0105600
|
3333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
PB2601012_061123APB_FTO_66650
|
2601012000NRG24061120230197494
|
8010983655
|
06/11/2023
|
jasbir kaur
|
jasbir kaur
|
2601012WL016996
|
00354
|
PUNB0745300
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3045
|
PB2601012_031023FTO_57912
|
2601012000NRG24031020230173578
|
7375336521
|
03/10/2023
|
Asha
|
Asha
|
2601012WL015030
|
00688
|
FINO0001185
|
1212
|
10/11/2023
|
A/c Blocked or Frozen
|
3046
|
PB2601011_251023FTO_63522
|
2601011000NRG24251020230189381
|
7908905678
|
25/10/2023
|
Rajbir kaur
|
Rajbir kaur
|
2601011WL016283
|
00354
|
PUNB0119300
|
606
|
22/11/2023
|
Account closed
|
3047
|
PB2601011_240823FTO_47340
|
2601011000NRG24220820230131614
|
5078610213
|
24/08/2023
|
Hardeep
|
Hardeep
|
2601011WL011519
|
00349
|
PSIB0000096
|
1515
|
02/09/2023
|
No Such Account
|
3048
|
PB2601010_310324FTO_96942
|
2601010000NRG24060920230148000
|
3155961409
|
31/03/2024
|
Satnam Singh
|
Satnam Singh
|
2601010WL0012822
|
00176
|
IDIB000S517
|
3030
|
20/04/2024
|
No Such Account
|
3049
|
PB2601009_010623FTO_16477
|
2601009000NRG24010620230038291
|
2267559983
|
01/06/2023
|
soni
|
soni
|
2601009WL003668
|
00352
|
PUNB0PGB003
|
2121
|
07/06/2023
|
No Such Account
|
3050
|
PB2601008_261023FTO_64141
|
2601008000NRG24261020230190185
|
7906619163
|
26/10/2023
|
Ninder
|
Ninder
|
2601008WL016349
|
00415
|
SBIN0001571
|
303
|
22/11/2023
|
Account closed
|
3051
|
PB2601006_031123APB_FTO_66294
|
2601006000NRG24021120230194376
|
7906175569
|
03/11/2023
|
SAHIL KUMAR
|
SAHIL KUMAR
|
2601006WL016735
|
00354
|
PUNB0059500
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
PB2601005_140823APB_FTO_43706
|
2601005000NRG24140820230121184
|
4772812757
|
14/08/2023
|
SATPAL MASIH
|
SATPAL MASIH
|
2601005WL010653
|
00415
|
SBIN0050410
|
3030
|
23/08/2023
|
A/c Blocked or Frozen
|
3053
|
PB2601005_140723FTO_33024
|
2601005000NRG24070720230079853
|
3601606755
|
14/07/2023
|
Asha
|
Asha
|
2601005WL0006948
|
00354
|
PUNB0348100
|
3333
|
20/07/2023
|
Account closed
|
3054
|
PB2601014_270723APB_FTO_38174
|
2601014000NRG24270720230101367
|
4048423189
|
27/07/2023
|
CHARANJIT SINGH
|
CHARANJIT SINGH
|
2601014WL008980
|
00354
|
PUNB0128110
|
909
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
PB2601014_040723FTO_29390
|
2601014000NRG24040720230077430
|
3504184353
|
04/07/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2601014WL006746
|
00078
|
CNRB0006615
|
1818
|
17/07/2023
|
Account closed
|
3056
|
PB2601013_300523APB_FTO_15888
|
2601013000NRG24300520230035757
|
2267894741
|
30/05/2023
|
sardool singh
|
sardool singh
|
2601013WL003453
|
00349
|
PSIB0000326
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
PB2601013_191223APB_FTO_78226
|
2601013000NRG24191220230222565
|
1549435350
|
19/12/2023
|
Manga singh
|
Manga singh
|
2601013WL019724
|
00176
|
IDIB000G563
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
PB2601012_240324APB_FTO_95169
|
2601012000NRG24240320240271105
|
3156097879
|
24/03/2024
|
reeta
|
reeta
|
2601012WL024379
|
00354
|
PUNB0051800
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
PB2601012_061123APB_FTO_66650
|
2601012000NRG24061120230197499
|
8010983650
|
06/11/2023
|
Raj
|
Raj
|
2601012WL016996
|
00349
|
PSIB0021220
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3060
|
PB2601013_010423APB_FTO_114
|
2601013000NRG23010420230232806
|
1876958106
|
01/04/2023
|
Parmjit Singh
|
Parmjit Singh
|
2601013WL026902
|
00354
|
PUNB0348400
|
1974
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
PB2601013_280623FTO_27434
|
2601013000NRG24280620230069292
|
3436257388
|
28/06/2023
|
Santokh Lal
|
Santokh Lal
|
2601013WL0006086
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
3062
|
PB2601012_301023APB_FTO_64656
|
2601012000NRG24301020230191387
|
7906174346
|
30/10/2023
|
KAWALJIT KAUR
|
KAWALJIT KAUR
|
2601012WL016467
|
00349
|
PSIB0000095
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
PB2601012_091123APB_FTO_67637
|
2601012000NRG24091120230199926
|
8011219365
|
09/11/2023
|
parkash kaur
|
parkash kaur
|
2601012WL017162
|
00349
|
PSIB0021220
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3064
|
PB2601011_140923FTO_52389
|
2601011000NRG24110920230151968
|
7263090182
|
14/09/2023
|
Jasbir
|
Jasbir
|
2601011WL013206
|
00152
|
HDFC0002768
|
2121
|
09/11/2023
|
No Such Account
|
3065
|
PB2601010_091023APB_FTO_59563
|
2601010000NRG24091020230178438
|
7377461921
|
09/10/2023
|
Surjit kaur
|
Surjit kaur
|
2601010WL015404
|
00468
|
UBIN0911259
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3066
|
PB2601010_040823FTO_40787
|
2601010000NRG21220220210389277
|
4418201623
|
04/08/2023
|
harjinder k
|
harjinder k
|
2601010WL042727
|
00352
|
PUNB0PGB003
|
526
|
10/08/2023
|
No Such Account
|
3067
|
PB2601011_250923APB_FTO_55465
|
2601011000NRG24180920230158994
|
7377410232
|
25/09/2023
|
BEERO
|
BEERO
|
2601011WL013819
|
00354
|
PUNB0063400
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3068
|
PB2601009_290823APB_FTO_48425
|
2601009000NRG24240820230133263
|
7067576796
|
29/08/2023
|
manjit singh
|
manjit singh
|
2601009WL011661
|
00354
|
PUNB0672200
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
PB2601009_111223APB_FTO_75944
|
2601009000NRG24091220230216472
|
9000753709
|
11/12/2023
|
Chanan Singh
|
Chanan Singh
|
2601009WL019040
|
00354
|
PUNB0672200
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
PB2601007_291123FTO_72107
|
2601007000NRG24271120230208917
|
9000869526
|
29/11/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2601007WL0018096
|
00078
|
CNRB0001402
|
3636
|
01/01/2024
|
No Such Account
|
3071
|
PB2601017_090823APB_FTO_42295
|
2601017000NRG24070820230114588
|
4601314288
|
09/08/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2601017WL010099
|
00349
|
PSIB0021303
|
3636
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3072
|
PB2601014_200823APB_FTO_45587
|
2601014000NRG24200820230127845
|
4911028109
|
20/08/2023
|
Bimla Rani
|
Bimla Rani
|
2601014WL011203
|
00415
|
SBIN0001571
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
PB2601014_140723FTO_33124
|
2601014000NRG24140720230086751
|
3604068818
|
14/07/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2601014WL007573
|
00078
|
CNRB0006615
|
1515
|
20/07/2023
|
Account closed
|
3074
|
PB2601014_290623FTO_27630
|
2601014000NRG21181020210452789
|
3439509709
|
29/06/2023
|
DHARMINDER
|
DHARMINDER
|
2601014WL049600
|
00354
|
PUNB0350100
|
1578
|
14/07/2023
|
No Such Account
|
3075
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199726
|
8011208515
|
08/11/2023
|
Gayan kaur
|
Gayan kaur
|
2601013WL017151
|
00349
|
PSIB0000124
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3076
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199580
|
8011208535
|
08/11/2023
|
SONIA
|
SONIA
|
2601013WL017146
|
00349
|
PSIB0000696
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3077
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199576
|
8011208531
|
08/11/2023
|
REENA
|
REENA
|
2601013WL017146
|
00349
|
PSIB0000696
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3078
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199480
|
8011208580
|
08/11/2023
|
KANWALJIT KAUR
|
KANWALJIT KAUR
|
2601013WL017144
|
00349
|
PSIB0020978
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3079
|
PB2601013_031123APB_FTO_66067
|
2601013000NRG24031120230194530
|
8010886990
|
03/11/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2601013WL016752
|
00349
|
PSIB0000696
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3080
|
PB2601012_300523APB_FTO_15853
|
2601012000NRG24300520230034697
|
2267823441
|
30/05/2023
|
Kabal singh
|
Kabal singh
|
2601012WL003374
|
00349
|
PSIB0021220
|
303
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3081
|
PB2601012_080623APB_FTO_19399
|
2601012000NRG24060620230044278
|
2493456193
|
08/06/2023
|
Poonam
|
Poonam
|
2601012WL004116
|
00045
|
BARB0BATALA
|
606
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
PB2601011_020523FTO_6783
|
2601012000NRG24010520230008630
|
1638149394
|
02/05/2023
|
Narinder
|
Narinder
|
2601012WL000907
|
00354
|
PUNB0119300
|
1818
|
17/05/2023
|
No Such Account
|
3083
|
PB2601007_090324APB_FTO_92075
|
2601007000NRG24010320240261726
|
3152955714
|
09/03/2024
|
Raman Kumar
|
Raman Kumar
|
2601007WL023524
|
00114
|
UTIB0SGDS01
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
PB2601010_050623APB_FTO_17854
|
2601010000NRG24050620230043010
|
2385926498
|
05/06/2023
|
Tarsem lal
|
Tarsem lal
|
2601010WL004033
|
00048
|
BKID0006353
|
1515
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3085
|
PB2601010_180923APB_FTO_53247
|
2601010000NRG24180920230158866
|
7263749284
|
18/09/2023
|
Baljit Kaur
|
Baljit Kaur
|
2601010WL013810
|
00349
|
PSIB0000109
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3086
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199597
|
8011208528
|
08/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2601013WL017146
|
00349
|
PSIB0000696
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3087
|
PB2601012_280923APB_FTO_56504
|
2601012000NRG24270920230167661
|
7377266033
|
28/09/2023
|
reeta
|
reeta
|
2601012WL014549
|
00354
|
PUNB0051800
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
PB2601012_140324APB_FTO_93260
|
2601012000NRG24140320240266949
|
3153025767
|
14/03/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2601012WL023948
|
00032
|
UTIB0002485
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
PB2601012_190723FTO_34934
|
2601012000NRG24190720230092381
|
3962389759
|
19/07/2023
|
surjit kaur
|
surjit kaur
|
2601012WL008085
|
00354
|
PUNB0051800
|
1818
|
28/07/2023
|
No Such Account
|
3090
|
PB2601010_030523FTO_7209
|
2601010000NRG24030520230011586
|
1638144897
|
03/05/2023
|
Manjit kaur
|
Manjit kaur
|
2601010WL001209
|
00354
|
PUNB0030710
|
2121
|
17/05/2023
|
No Such Account
|
3091
|
PB2601008_011123APB_FTO_65562
|
2601008000NRG24011120230193077
|
8010957244
|
01/11/2023
|
Nirmal masih
|
Nirmal masih
|
2601008WL016620
|
00152
|
HDFC0003280
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3092
|
PB2601007_260324APB_FTO_95636
|
2601007000NRG24200320240269823
|
3156188721
|
26/03/2024
|
Harjit Singh
|
Harjit Singh
|
2601007WL024240
|
00349
|
PSIB0000676
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3093
|
PB2601006_061123APB_FTO_66641
|
2601006000NRG24041120230196520
|
8010977516
|
06/11/2023
|
Balwant Singh
|
Balwant Singh
|
2601006WL016918
|
00415
|
SBIN0050839
|
4242
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
PB2601005_061123APB_FTO_66638
|
2601005000NRG24061120230197455
|
8011074947
|
06/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2601005WL016993
|
00349
|
PSIB0000064
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3095
|
PB2601005_061123APB_FTO_66638
|
2601005000NRG24061120230197439
|
8011074946
|
06/11/2023
|
Tari
|
Tari
|
2601005WL016991
|
00349
|
PSIB0000064
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3096
|
PB2601005_231023FTO_62995
|
2601005000NRG21270720230455728
|
7901835046
|
23/10/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2601005WL0050415
|
00468
|
UBIN0544108
|
1841
|
22/11/2023
|
No Such Account
|
3097
|
PB2601005_231023FTO_62995
|
2601005000NRG21270720230455737
|
7901835047
|
23/10/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2601005WL0050417
|
00415
|
SBIN0050671
|
2630
|
22/11/2023
|
No Such Account
|
3098
|
PB2601005_231023FTO_62995
|
2601005000NRG21270720230455740
|
7901835054
|
23/10/2023
|
Swarni devi
|
Swarni devi
|
2601005WL0050417
|
00462
|
UCBA0002537
|
2630
|
22/11/2023
|
No Such Account
|
3099
|
PB2601005_231023FTO_62995
|
2601005000NRG21270720230455749
|
7901835062
|
23/10/2023
|
Narinder singh
|
Narinder singh
|
2601005WL0050421
|
00349
|
PSIB0000962
|
3419
|
22/11/2023
|
No Such Account
|
3100
|
PB2601005_061123APB_FTO_66638
|
2601005000NRG24061120230197446
|
8011074936
|
06/11/2023
|
Harman
|
Harman
|
2601005WL016992
|
00415
|
SBIN0002336
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3101
|
PB2601005_100224APB_FTO_87315
|
2601005000NRG24100220240251383
|
2348762435
|
10/02/2024
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2601005WL022582
|
00468
|
UBIN0544108
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
PB2601005_160723APB_FTO_33331
|
2601005000NRG24160720230087692
|
3602256918
|
16/07/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2601005WL007662
|
00352
|
PUNB0PGB003
|
3636
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
PB2601006_290523FTO_15179
|
2601006000NRG23280520230234243
|
2291942565
|
29/05/2023
|
Simaran jeet
|
Simaran jeet
|
2601006WL0027170
|
00415
|
SBIN0050839
|
282
|
07/06/2023
|
A/c Blocked or Frozen
|
3104
|
PB2601008_160523FTO_11017
|
2601008000NRG17031220210113256
|
1819367410
|
16/05/2023
|
Joginder singh
|
Joginder singh
|
2601008WL004714
|
00352
|
PUNB0PGB003
|
1744
|
24/05/2023
|
No Such Account
|
3105
|
PB2601008_011123APB_FTO_65562
|
2601008000NRG24011120230193056
|
8010957217
|
01/11/2023
|
Gurnam Singh
|
Gurnam Singh
|
2601008WL016618
|
00354
|
PUNB0648000
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3106
|
PB2601008_011123APB_FTO_65562
|
2601008000NRG24011120230193095
|
8010957253
|
01/11/2023
|
Amarbir singh
|
Amarbir singh
|
2601008WL016623
|
00415
|
SBIN0050636
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3107
|
PB2601010_031123APB_FTO_66102
|
2601010000NRG24031120230194786
|
8010889211
|
03/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2601010WL016777
|
00349
|
PSIB0000109
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3108
|
PB2601010_031123APB_FTO_66102
|
2601010000NRG24031120230194794
|
8010889158
|
03/11/2023
|
Jobanjit Kaur
|
Jobanjit Kaur
|
2601010WL016777
|
00349
|
PSIB0021052
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3109
|
PB2601010_031123APB_FTO_66102
|
2601010000NRG24031120230194823
|
8010889186
|
03/11/2023
|
neelam
|
neelam
|
2601010WL016778
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3110
|
PB2601012_261023FTO_63778
|
2601012000NRG24091020230177765
|
7906618349
|
26/10/2023
|
Yakoob masih
|
Yakoob masih
|
2601012WL0015359
|
00349
|
PSIB0000095
|
606
|
22/11/2023
|
No Such Account
|
3111
|
PB2601013_070124FTO_82481
|
2601013000NRG24060120240233446
|
1558650042
|
07/01/2024
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2601013WL0020729
|
00176
|
IDIB000G563
|
3030
|
09/03/2024
|
A/c Blocked or Frozen
|
3112
|
PB2601011_290224APB_FTO_89819
|
2601011000NRG24290220240260724
|
3122492506
|
29/02/2024
|
Manpreet
|
Manpreet
|
2601011WL023455
|
00032
|
UTIB0001391
|
606
|
19/04/2024
|
Account closed
|
3113
|
PB2601011_250923APB_FTO_55465
|
2601011000NRG24180920230159021
|
7377410175
|
25/09/2023
|
kuldeep Chand
|
kuldeep Chand
|
2601011WL013822
|
00354
|
PUNB0062100
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
PB2601011_020523FTO_6783
|
2601011000NRG24010520230008734
|
1638149363
|
02/05/2023
|
Raji
|
Raji
|
2601011WL000916
|
00349
|
PSIB0021424
|
1818
|
17/05/2023
|
No Such Account
|
3115
|
PB2601010_310124APB_FTO_85805
|
2601010000NRG24310120240246259
|
2355865012
|
31/01/2024
|
Kirandeep kaur
|
Kirandeep kaur
|
2601010WL022052
|
00354
|
PUNB0105500
|
4848
|
30/03/2024
|
Account closed
|
3116
|
PB2601010_280423APB_FTO_5943
|
2601010000NRG24280420230007310
|
1638412950
|
28/04/2023
|
Sonia
|
Sonia
|
2601010WL000770
|
00114
|
UTIB0SGDS01
|
2121
|
17/05/2023
|
Account closed
|
3117
|
PB2601008_140923FTO_52307
|
2601008000NRG24130920230153713
|
7128599063
|
14/09/2023
|
Harjinder kaur
|
Harjinder kaur
|
2601008WL013362
|
00354
|
PUNB0084800
|
1818
|
07/11/2023
|
No Such Account
|
3118
|
PB2601008_140923APB_FTO_52316
|
2601008000NRG24120920230152733
|
7128855325
|
14/09/2023
|
Surjit singh
|
Surjit singh
|
2601008WL013271
|
00352
|
PUNB0PGB003
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
PB2601008_130124APB_FTO_83692
|
2601008000NRG24090120240235009
|
2381973098
|
13/01/2024
|
Gurdeep singh
|
Gurdeep singh
|
2601008WL020910
|
00349
|
PSIB0000129
|
606
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3120
|
PB2601008_130124APB_FTO_83692
|
2601008000NRG24080120240234151
|
N012400C51311
|
13/01/2024
|
Satpal singh
|
Satpal singh
|
2601008WL020802
|
00352
|
PUNB0PGB003
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
PB2601008_270723FTO_38200
|
2601008000NRG17260720230113504
|
4052656515
|
27/07/2023
|
Sunita
|
Sunita
|
2601008WL0004767
|
00415
|
SBIN0007133
|
3270
|
01/08/2023
|
No Such Account
|
3122
|
PB2601007_070623APB_FTO_18733
|
2601007000NRG24050620230042499
|
2403569108
|
07/06/2023
|
Deepk masih
|
Deepk masih
|
2601007WL004000
|
00352
|
PUNB0PGB003
|
2424
|
10/06/2023
|
A/c Blocked or Frozen
|
3123
|
PB2601006_060923FTO_50663
|
2601006000NRG24060920230148210
|
7128593925
|
06/09/2023
|
Sarishta Devi
|
Sarishta Devi
|
2601006WL012841
|
00078
|
CNRB0002117
|
3030
|
07/11/2023
|
No Such Account
|
3124
|
PB2601005_170823APB_FTO_44977
|
2601005000NRG24170820230125343
|
4834729074
|
17/08/2023
|
Joga Singh
|
Joga Singh
|
2601005WL010991
|
00352
|
PUNB0PGB003
|
1515
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3125
|
PB2601017_240723APB_FTO_36623
|
2601017000NRG24240720230097425
|
3955311419
|
24/07/2023
|
Balkar Singh
|
Balkar Singh
|
2601017WL008575
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199718
|
8011208518
|
08/11/2023
|
Satpal Masih
|
Satpal Masih
|
2601013WL017150
|
00349
|
PSIB0000696
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3127
|
PB2601008_270723FTO_38200
|
2601008000NRG17260720230113506
|
4052656517
|
27/07/2023
|
Sunita
|
Sunita
|
2601008WL0004767
|
00415
|
SBIN0007133
|
1962
|
01/08/2023
|
No Such Account
|
3128
|
PB2601010_280923FTO_56595
|
2601010000NRG21031220210454107
|
7375400639
|
28/09/2023
|
Kawaljit Kaur
|
Kawaljit Kaur
|
2601010WL049930
|
00352
|
PUNB0PGB003
|
3419
|
10/11/2023
|
No Such Account
|
3129
|
PB2601012_101223FTO_75492
|
2601012000NRG24101220230217102
|
9000871130
|
10/12/2023
|
Harjit kaur
|
Harjit kaur
|
2601012WL019097
|
00354
|
PUNB0745300
|
3636
|
01/01/2024
|
No Such Account
|
3130
|
PB2601013_110324FTO_92341
|
2601013000NRG21030220210364028
|
3152862958
|
11/03/2024
|
JATINDER SINGH
|
JATINDER SINGH
|
2601013WL039964
|
00352
|
PUNB0PGB003
|
2367
|
20/04/2024
|
No Such Account
|
3131
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199548
|
8011208524
|
08/11/2023
|
Manpreet kaur
|
Manpreet kaur
|
2601013WL017146
|
00349
|
PSIB0000696
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3132
|
PB2601011_141123FTO_68459
|
2601011000NRG24141120230201915
|
9007967901
|
14/11/2023
|
Kashmir masih
|
Kashmir masih
|
2601011WL017335
|
00032
|
UTIB0001391
|
2121
|
01/01/2024
|
Account closed
|
3133
|
PB2601011_231023FTO_63035
|
2601011000NRG20120720230259071
|
7908905961
|
23/10/2023
|
gurpinderplalsingh
|
gurpinderplalsingh
|
2601011WL0025414
|
00354
|
PUNB0062100
|
241
|
22/11/2023
|
No Such Account
|
3134
|
PB2601010_050623APB_FTO_17854
|
2601010000NRG24050620230043366
|
2385926463
|
05/06/2023
|
VIRO
|
VIRO
|
2601010WL004033
|
00415
|
SBIN0000616
|
1515
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3135
|
PB2601010_010923APB_FTO_49381
|
2601010000NRG24010920230142627
|
7071548350
|
01/09/2023
|
Samual masih
|
Samual masih
|
2601010WL012396
|
00354
|
PUNB0105500
|
2727
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
PB2601010_280923FTO_56595
|
2601010000NRG21031220210454106
|
7375400640
|
28/09/2023
|
Kawaljit Kaur
|
Kawaljit Kaur
|
2601010WL049930
|
00352
|
PUNB0PGB003
|
2630
|
10/11/2023
|
No Such Account
|
3137
|
PB2601009_040523APB_FTO_7384
|
2601009000NRG24040520230011811
|
1639197509
|
04/05/2023
|
Baldev Singh
|
Baldev Singh
|
2601009WL001236
|
00354
|
PUNB0105600
|
1212
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3138
|
PB2601007_111023APB_FTO_60568
|
2601007000NRG24101020230178883
|
7376435201
|
11/10/2023
|
Jarnail Singh
|
Jarnail Singh
|
2601007WL015434
|
00354
|
PUNB0270900
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3139
|
PB2601006_310523APB_FTO_16410
|
2601006000NRG24310520230037460
|
2268044770
|
31/05/2023
|
Asha Rani
|
Asha Rani
|
2601006WL003606
|
00089
|
CBIN0281266
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
PB2601005_301123APB_FTO_72174
|
2601005000NRG24301120230210254
|
9005472949
|
30/11/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2601005WL018261
|
00352
|
PUNB0PGB003
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
PB2601014_290623FTO_27630
|
2601014000NRG21101120210453380
|
3439509700
|
29/06/2023
|
Kulbir singh
|
Kulbir singh
|
2601014WL049743
|
00352
|
PUNB0PGB003
|
3945
|
14/07/2023
|
No Such Account
|
3142
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199725
|
8011208513
|
08/11/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2601013WL017151
|
00349
|
PSIB0000124
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3143
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199581
|
8011208536
|
08/11/2023
|
SONIA
|
SONIA
|
2601013WL017146
|
00349
|
PSIB0000696
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3144
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199579
|
8011208534
|
08/11/2023
|
SONIA
|
SONIA
|
2601013WL017146
|
00349
|
PSIB0000696
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3145
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199510
|
8011208544
|
08/11/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2601013WL017145
|
00349
|
PSIB0000696
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3146
|
PB2601013_031123APB_FTO_66067
|
2601013000NRG24031120230194517
|
8010886986
|
03/11/2023
|
raspal singh
|
raspal singh
|
2601013WL016751
|
00349
|
PSIB0000696
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3147
|
PB2601012_280923APB_FTO_56504
|
2601012000NRG24270920230167815
|
7377266027
|
28/09/2023
|
veero
|
veero
|
2601012WL014562
|
00349
|
PSIB0000095
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3148
|
PB2601008_270723FTO_38200
|
2601008000NRG17281120210113144
|
4052656510
|
27/07/2023
|
Jagjit singh
|
Jagjit singh
|
2601008WL004691
|
00352
|
PUNB0PGB003
|
1308
|
01/08/2023
|
No Such Account
|
3149
|
PB2601013_031123APB_FTO_66067
|
2601013000NRG24031120230194597
|
8010886995
|
03/11/2023
|
Harpal kaur
|
Harpal kaur
|
2601013WL016757
|
00349
|
PSIB0020978
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3150
|
PB2601013_031123APB_FTO_66067
|
2601013000NRG24031120230194515
|
8010887013
|
03/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2601013WL016750
|
00415
|
SBIN0011964
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3151
|
PB2601011_280224APB_FTO_89692
|
2601011000NRG24250220240258344
|
3122990422
|
28/02/2024
|
Bacho
|
Bacho
|
2601011WL023246
|
00354
|
PUNB0062100
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
PB2601011_020124APB_FTO_81767
|
2601011000NRG24010120240231552
|
2342788352
|
02/01/2024
|
kuldeep Chand
|
kuldeep Chand
|
2601011WL020497
|
00354
|
PUNB0062100
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
PB2601011_231023FTO_63035
|
2601011000NRG20020720230259068
|
7908905963
|
23/10/2023
|
JODHA MASIH
|
JODHA MASIH
|
2601011WL0025413
|
00354
|
PUNB0063400
|
241
|
22/11/2023
|
No Such Account
|
3154
|
PB2601010_030823APB_FTO_40373
|
2601010000NRG24030820230109822
|
4350712091
|
03/08/2023
|
Hardev singh
|
Hardev singh
|
2601010WL009702
|
00354
|
PUNB0012710
|
2424
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
PB2601010_050623APB_FTO_17732
|
2601010000NRG24010620230039948
|
2385919144
|
05/06/2023
|
Tarlok singh
|
Tarlok singh
|
2601010WL003798
|
00349
|
PSIB0000327
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
PB2601009_200423APB_FTO_3800
|
2601009000NRG24180420230002073
|
1638407285
|
20/04/2023
|
Baldev Singh
|
Baldev Singh
|
2601009WL000234
|
00354
|
PUNB0105600
|
1212
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3157
|
PB2601008_280623FTO_27486
|
2601008000NRG21260620230455543
|
3439506143
|
28/06/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2601008WL0050365
|
00352
|
PUNB0PGB003
|
2367
|
14/07/2023
|
No Such Account
|
3158
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24031120230195849
|
8010961704
|
03/11/2023
|
jiwan masih
|
jiwan masih
|
2601011WL016872
|
00349
|
PSIB0000049
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3159
|
PB2601008_070623APB_FTO_18854
|
2601008000NRG24070620230045395
|
2493464744
|
07/06/2023
|
ramesh kumar
|
ramesh kumar
|
2601008WL004193
|
00352
|
PUNB0PGB003
|
606
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
PB2601007_230124APB_FTO_84969
|
2601007000NRG24230120240242632
|
2342823277
|
23/01/2024
|
Sumit Rabotra
|
Sumit Rabotra
|
2601007WL021674
|
00032
|
UTIB0000494
|
4242
|
30/03/2024
|
Account closed
|
3161
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204503
|
9005393466
|
21/11/2023
|
Deepak mattu
|
Deepak mattu
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
3162
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204485
|
9005393477
|
21/11/2023
|
Malkit singh
|
Malkit singh
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
Account closed
|
3163
|
PB2601007_070124APB_FTO_82484
|
2601007000NRG24070120240233746
|
1557025632
|
07/01/2024
|
Jagir Masih
|
Jagir Masih
|
2601007WL020760
|
00078
|
CNRB0001402
|
2121
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3164
|
PB2601017_031123APB_FTO_66360
|
2601017000NRG24031120230195286
|
8010976236
|
03/11/2023
|
Mangat Ram
|
Mangat Ram
|
2601017WL016824
|
00354
|
PUNB0348200
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3165
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24031120230195857
|
8010961506
|
03/11/2023
|
Bhupinder Singh
|
Bhupinder Singh
|
2601011WL016872
|
00349
|
PSIB0000049
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3166
|
PB2601012_010923FTO_49491
|
2601012000NRG24010920230143069
|
7067897776
|
01/09/2023
|
Mangat singh
|
Mangat singh
|
2601012WL012433
|
00352
|
PUNB0PGB003
|
909
|
06/11/2023
|
No Such Account
|
3167
|
PB2601014_260623FTO_25910
|
2601014000NRG20180220210257059
|
3436258610
|
26/06/2023
|
Kulbir singh
|
Kulbir singh
|
2601014WL024879
|
00354
|
PUNB0243600
|
1446
|
14/07/2023
|
No Such Account
|
3168
|
PB2601014_111023FTO_60673
|
2601014000NRG21300520210450599
|
7375376209
|
11/10/2023
|
Baljinder
|
Baljinder
|
2601014WL049126
|
00352
|
PUNB0PGB003
|
1841
|
10/11/2023
|
No Such Account
|
3169
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24301020230192330
|
8010961509
|
03/11/2023
|
Joginder masih
|
Joginder masih
|
2601011WL016549
|
00349
|
PSIB0000096
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3170
|
PB2601011_100823FTO_42686
|
2601011000NRG24260720230100694
|
4772684550
|
10/08/2023
|
Gurjit kaur
|
Gurjit kaur
|
2601011WL0008868
|
00349
|
PSIB0000770
|
303
|
23/08/2023
|
No Such Account
|
3171
|
PB2601010_200923APB_FTO_54217
|
2601010000NRG24200920230161342
|
7263797868
|
20/09/2023
|
Jina
|
Jina
|
2601010WL014027
|
00045
|
BARB0BATALA
|
2727
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3172
|
PB2601008_020523FTO_6835
|
2601008000NRG19091120210182952
|
1638147770
|
02/05/2023
|
Kala
|
Kala
|
2601008WL013688
|
00352
|
PUNB0PGB003
|
1440
|
17/05/2023
|
No Such Account
|
3173
|
PB2601007_140923FTO_52318
|
2601007000NRG24130920230154671
|
7128601134
|
14/09/2023
|
Karnail singh
|
Karnail singh
|
2601007WL013436
|
00352
|
PUNB0PGB003
|
3636
|
07/11/2023
|
No Such Account
|
3174
|
PB2601007_140923FTO_52318
|
2601007000NRG24130920230154660
|
7128601130
|
14/09/2023
|
Meenu bala
|
Meenu bala
|
2601007WL013436
|
00354
|
PUNB0209820
|
3939
|
07/11/2023
|
No Such Account
|
3175
|
PB2601007_070124APB_FTO_82484
|
2601007000NRG24070120240233701
|
1557025705
|
07/01/2024
|
Asha Rani
|
Asha Rani
|
2601007WL020760
|
00354
|
PUNB0348300
|
3000
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
PB2601006_180324APB_FTO_93863
|
2601006000NRG24180320240268461
|
3157914508
|
18/03/2024
|
Tarsem Lal
|
Tarsem Lal
|
2601006WL024119
|
00415
|
SBIN0050388
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
PB2601014_140124FTO_83739
|
2601014000NRG24051220230214647
|
N012400C4A145
|
14/01/2024
|
Pargat
|
Pargat
|
2601014WL0018831
|
00352
|
PUNB0PGB003
|
606
|
03/04/2024
|
No Such Account
|
3178
|
PB2601014_041023APB_FTO_58386
|
2601014000NRG24041020230175147
|
7377557772
|
04/10/2023
|
DAVID MASIH
|
DAVID MASIH
|
2601014WL015153
|
00349
|
PSIB0000462
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3179
|
PB2601013_291223APB_FTO_80771
|
2601013000NRG24291220230228983
|
1553077080
|
29/12/2023
|
GEETA
|
GEETA
|
2601013WL020302
|
00354
|
PUNB0348400
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
PB2601013_040523APB_FTO_7655
|
2601013000NRG24040520230013034
|
1639037415
|
04/05/2023
|
Najir Masih
|
Najir Masih
|
2601013WL001348
|
00349
|
PSIB0000696
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199074
|
8011149241
|
08/11/2023
|
Baljit singh
|
Baljit singh
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
3182
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199083
|
8011149232
|
08/11/2023
|
Arun
|
Arun
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
3183
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199094
|
8011149221
|
08/11/2023
|
Pal masih
|
Pal masih
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
3184
|
PB2601007_100823FTO_42667
|
2601007000NRG24090820230115815
|
4662114485
|
10/08/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2601007WL010197
|
00468
|
UBIN0553972
|
4545
|
18/08/2023
|
No Such Account
|
3185
|
PB2601007_240823APB_FTO_47049
|
2601007000NRG24230820230132784
|
4973875008
|
24/08/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2601007WL011625
|
00352
|
PUNB0PGB003
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
PB2601011_051223FTO_73604
|
2601011000NRG24191120230204421
|
8705148106
|
05/12/2023
|
Shila
|
Shila
|
2601011WL0017622
|
00352
|
PUNB0PGB003
|
1212
|
16/12/2023
|
No Such Account
|
3187
|
PB2601012_211123FTO_69929
|
2601012000NRG23310520230234345
|
9010687404
|
21/11/2023
|
Dharmjit
|
Dharmjit
|
2601012WL0027216
|
00352
|
PUNB0PGB003
|
282
|
01/01/2024
|
No Such Account
|
3188
|
PB2601012_210823FTO_45625
|
2601012000NRG24210820230128493
|
4910773144
|
21/08/2023
|
Bir singh
|
Bir singh
|
2601012WL011260
|
00703
|
AIRP0000001
|
1515
|
28/08/2023
|
A/c Blocked or Frozen
|
3189
|
PB2601012_041223FTO_73208
|
2601012000NRG24041220230212599
|
8661970577
|
04/12/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2601012WL018587
|
00089
|
CBIN0280344
|
1515
|
15/12/2023
|
No Such Account
|
3190
|
PB2601011_300623APB_FTO_28258
|
2601011000NRG24300620230072283
|
3325829864
|
30/06/2023
|
sucha singh
|
sucha singh
|
2601011WL006320
|
00354
|
PUNB0036010
|
303
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
PB2601011_300623APB_FTO_28258
|
2601011000NRG24300620230072264
|
3325829789
|
30/06/2023
|
Mustakmasih
|
Mustakmasih
|
2601011WL006320
|
00354
|
PUNB0062100
|
303
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
PB2601011_130723FTO_32275
|
2601011000NRG24100720230082584
|
3629320537
|
13/07/2023
|
Shila
|
Shila
|
2601011WL007206
|
00352
|
PUNB0PGB003
|
606
|
21/07/2023
|
No Such Account
|
3193
|
PB2601010_181023APB_FTO_62049
|
2601010000NRG24181020230185046
|
7377252229
|
18/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2601010WL015932
|
00349
|
PSIB0000109
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
PB2601010_180823APB_FTO_45195
|
2601010000NRG24180820230126442
|
4907917935
|
18/08/2023
|
Baldev Singh
|
Baldev Singh
|
2601010WL011080
|
00354
|
PUNB0315600
|
1515
|
28/08/2023
|
Account closed
|
3195
|
PB2601007_191023FTO_62507
|
2601009000NRG24191020230187080
|
7901837265
|
19/10/2023
|
Kajal
|
Kajal
|
2601009WL016090
|
00152
|
HDFC0000265
|
4242
|
22/11/2023
|
No Such Account
|
3196
|
PB2601007_210923APB_FTO_54555
|
2601008000NRG24210920230162174
|
7351932987
|
21/09/2023
|
Barkat ali
|
Barkat ali
|
2601008WL014107
|
00349
|
PSIB0000585
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3197
|
PB2601007_300124APB_FTO_85755
|
2601007000NRG24260120240244608
|
2352862997
|
30/01/2024
|
Nider
|
Nider
|
2601007WL021869
|
00349
|
PSIB0021257
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
PB2601007_180923APB_FTO_53384
|
2601007000NRG24150920230156727
|
7263793825
|
18/09/2023
|
Tarsem Masih
|
Tarsem Masih
|
2601007WL013623
|
00354
|
PUNB0054510
|
3333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
PB2601006_150124APB_FTO_83950
|
2601006000NRG24150120240237818
|
2342735928
|
15/01/2024
|
Sunil Kumar
|
Sunil Kumar
|
2601006WL021201
|
00415
|
SBIN0050839
|
3030
|
30/03/2024
|
A/c Blocked or Frozen
|
3200
|
PB2601014_101023APB_FTO_60135
|
2601014000NRG24101020230179118
|
7376435332
|
10/10/2023
|
manpreet kaur
|
manpreet kaur
|
2601014WL015464
|
00354
|
PUNB0243600
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3201
|
PB2601013_080623FTO_19486
|
2601013000NRG24080620230047998
|
2493334811
|
08/06/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2601013WL004366
|
00352
|
PUNB0PGB003
|
1212
|
13/06/2023
|
No Such Account
|
3202
|
PB2601013_040823FTO_40854
|
2601013000NRG24040820230110981
|
4418202648
|
04/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2601013WL009806
|
00176
|
IDIB000G563
|
2424
|
10/08/2023
|
No Such Account
|
3203
|
PB2601010_180823APB_FTO_45195
|
2601010000NRG24180820230126539
|
4907917790
|
18/08/2023
|
GURBHEJ SINGH
|
GURBHEJ SINGH
|
2601010WL011087
|
00045
|
BARB0BATALA
|
2424
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3204
|
PB2601011_250923FTO_55461
|
2601011000NRG24290820230138458
|
7375327595
|
25/09/2023
|
Balwinder kaur
|
Balwinder kaur
|
2601011WL012098
|
00415
|
SBIN0007556
|
1515
|
10/11/2023
|
No Such Account
|
3205
|
PB2601009_220623FTO_24716
|
2601009000NRG24200620230060864
|
3325586540
|
22/06/2023
|
Rubi masih
|
Rubi masih
|
2601009WL005380
|
00415
|
SBIN0012207
|
2121
|
11/07/2023
|
No Such Account
|
3206
|
PB2601009_220623FTO_24716
|
2601009000NRG24200620230060870
|
3325586517
|
22/06/2023
|
Mikal masih
|
Mikal masih
|
2601009WL005380
|
00354
|
PUNB0672200
|
2424
|
11/07/2023
|
No Such Account
|
3207
|
PB2601010_010923APB_FTO_49560
|
2601010000NRG24010920230143386
|
7068005956
|
01/09/2023
|
Rani
|
Rani
|
2601010WL012454
|
00349
|
PSIB0000327
|
1212
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3208
|
PB2601010_160523APB_FTO_10800
|
2601010000NRG24160520230021377
|
1820662056
|
16/05/2023
|
Balwinder singh
|
Balwinder singh
|
2601010WL002124
|
00468
|
UBIN0911259
|
2424
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3209
|
PB2601013_060723FTO_30278
|
2601013000NRG22020320220264062
|
3508779665
|
06/07/2023
|
AMRIT KAUR
|
AMRIT KAUR
|
2601013WL024495
|
00352
|
PUNB0PGB003
|
1883
|
17/07/2023
|
No Such Account
|
3210
|
PB2601014_260124APB_FTO_85276
|
2601014000NRG24260120240244578
|
2352836608
|
26/01/2024
|
manjit kaur
|
manjit kaur
|
2601014WL021864
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3211
|
PB2601012_211123FTO_69931
|
2601012000NRG24071120230198349
|
8990013295
|
21/11/2023
|
Daljit kaur
|
Daljit kaur
|
2601012WL0017059
|
00352
|
PUNB0PGB003
|
3333
|
01/01/2024
|
No Such Account
|
3212
|
PB2601011_240823APB_FTO_47341
|
2601011000NRG24240820230133395
|
5079389203
|
24/08/2023
|
gurpreet kaur
|
gurpreet kaur
|
2601011WL011668
|
00354
|
PUNB0315700
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
PB2601010_031023FTO_57442
|
2601010000NRG24021020230171266
|
7375331199
|
03/10/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2601010WL014828
|
00354
|
PUNB0315600
|
606
|
10/11/2023
|
No Such Account
|
3214
|
PB2601009_100523APB_FTO_8985
|
2601009000NRG24100520230016786
|
1639093395
|
10/05/2023
|
Guljar masih
|
Guljar masih
|
2601009WL001657
|
00349
|
PSIB0000520
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
PB2601007_010923FTO_49590
|
2601009000NRG24010920230143583
|
7067897815
|
01/09/2023
|
Akshay
|
Akshay
|
2601009WL012463
|
00176
|
IDIB000S771
|
3939
|
06/11/2023
|
A/c Blocked or Frozen
|
3216
|
PB2601006_230823APB_FTO_46962
|
2601006000NRG24230820230132390
|
5083039460
|
23/08/2023
|
Rattan Lal
|
Rattan Lal
|
2601006WL011595
|
00349
|
PSIB0021129
|
3333
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
PB2601006_131023FTO_61021
|
2601006000NRG24131020230181231
|
7901836998
|
13/10/2023
|
Komal
|
Komal
|
2601006WL015641
|
00354
|
PUNB0048710
|
3030
|
22/11/2023
|
No Such Account
|
3218
|
PB2601014_191223FTO_78518
|
2601014000NRG24181220230222366
|
1549056896
|
19/12/2023
|
lovely
|
lovely
|
2601014WL019708
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
No Such Account
|
3219
|
PB2601005_110224APB_FTO_87334
|
2601005000NRG24110220240251501
|
2766275089
|
11/02/2024
|
PREM MASIH
|
PREM MASIH
|
2601005WL022593
|
00468
|
UBIN0553581
|
1515
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3220
|
PB2601007_031123FTO_66384
|
2601007000NRG24031120230195174
|
8011008048
|
03/11/2023
|
Simranjit kaur
|
Simranjit kaur
|
2601007WL016809
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
No Such Account
|
3221
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184088
|
7375379399
|
17/10/2023
|
Jaspal masih
|
Jaspal masih
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
3222
|
PB2601008_290523FTO_15039
|
2601008000NRG21141120210453505
|
2291943011
|
29/05/2023
|
Ravel singh
|
Ravel singh
|
2601008WL049772
|
00352
|
PUNB0PGB003
|
2104
|
07/06/2023
|
No Such Account
|
3223
|
PB2601008_290523FTO_15039
|
2601008000NRG21210920210452270
|
2291943026
|
29/05/2023
|
Satwant singh
|
Satwant singh
|
2601008WL049480
|
00352
|
PUNB0PGB003
|
1578
|
07/06/2023
|
No Such Account
|
3224
|
PB2601008_261023FTO_64143
|
2601008000NRG24290920230169236
|
7906619024
|
26/10/2023
|
Inder kaur
|
Inder kaur
|
2601008WL0014679
|
00352
|
PUNB0PGB003
|
3333
|
22/11/2023
|
No Such Account
|
3225
|
PB2601009_220623FTO_24716
|
2601009000NRG24200620230060867
|
3325586543
|
22/06/2023
|
Sucha masih
|
Sucha masih
|
2601009WL005380
|
00415
|
SBIN0012207
|
2121
|
11/07/2023
|
No Such Account
|
3226
|
PB2601010_040823FTO_41004
|
2601010000NRG24040820230111336
|
4418201557
|
04/08/2023
|
Arshdeep Singh
|
Arshdeep Singh
|
2601010WL009825
|
00354
|
PUNB0153610
|
909
|
10/08/2023
|
No Such Account
|
3227
|
PB2601012_091123APB_FTO_67635
|
2601012000NRG24091120230199945
|
8010972168
|
09/11/2023
|
Dalbir Singh
|
Dalbir Singh
|
2601012WL017163
|
00078
|
CNRB0003549
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3228
|
PB2601014_260124APB_FTO_85276
|
2601014000NRG24260120240244581
|
2352836657
|
26/01/2024
|
manpreet kaur
|
manpreet kaur
|
2601014WL021864
|
00354
|
PUNB0243600
|
1212
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3229
|
PB2601012_211123FTO_69931
|
2601012000NRG24301020230191462
|
8990013293
|
21/11/2023
|
Sulakhan Singh
|
Sulakhan Singh
|
2601012WL0016470
|
00354
|
PUNB0745300
|
1818
|
01/01/2024
|
No Such Account
|
3230
|
PB2601014_061123FTO_66885
|
2601014000NRG24061120230197945
|
8011150284
|
06/11/2023
|
Pal Singh
|
Pal Singh
|
2601014WL017027
|
00176
|
IDIB000K718
|
2424
|
25/11/2023
|
No Such Account
|
3231
|
PB2601013_240723FTO_36555
|
2601013000NRG24240720230098650
|
3955019758
|
24/07/2023
|
Gurpall Singh
|
Gurpall Singh
|
2601013WL0008699
|
00349
|
PSIB0000696
|
909
|
28/07/2023
|
Account closed
|
3232
|
PB2601013_110723APB_FTO_31547
|
2601013000NRG24110720230082837
|
3506385781
|
11/07/2023
|
Rajwinder Singh
|
Rajwinder Singh
|
2601013WL007232
|
00032
|
UTIB0000747
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
PB2601012_230823FTO_46663
|
2601012000NRG24230820230132329
|
4910790892
|
23/08/2023
|
Manni
|
Manni
|
2601012WL011585
|
00354
|
PUNB0063400
|
2424
|
28/08/2023
|
No Such Account
|
3234
|
PB2601012_190923APB_FTO_53551
|
2601012000NRG24190920230159602
|
7329456937
|
19/09/2023
|
Kamla
|
Kamla
|
2601012WL013873
|
00354
|
PUNB0065100
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
PB2601012_180723APB_FTO_34059
|
2601012000NRG24170720230090473
|
3962633584
|
18/07/2023
|
SARBJEET kaur
|
SARBJEET kaur
|
2601012WL007910
|
00468
|
UBIN0566748
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
PB2601011_101023APB_FTO_59904
|
2601011000NRG24081020230177615
|
7905894246
|
10/10/2023
|
Chiman Singh
|
Chiman Singh
|
2601011WL015345
|
00352
|
PUNB0PGB003
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3237
|
PB2601011_231023FTO_63033
|
2601011000NRG18090520220138458
|
7908905158
|
23/10/2023
|
Pami
|
Pami
|
2601011WL0007138
|
00354
|
PUNB0063400
|
1398
|
22/11/2023
|
No Such Account
|
3238
|
PB2601009_260923APB_FTO_55945
|
2601009000NRG24200920230161617
|
7377598747
|
26/09/2023
|
Palwinder masih
|
Palwinder masih
|
2601009WL014048
|
00349
|
PSIB0000461
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3239
|
PB2601008_120723FTO_31775
|
2601008000NRG21220620210451316
|
3507030706
|
12/07/2023
|
Kala
|
Kala
|
2601008WL049295
|
00352
|
PUNB0PGB003
|
2104
|
17/07/2023
|
No Such Account
|
3240
|
PB2601007_080623APB_FTO_19236
|
2601007000NRG24080620230047519
|
2491212973
|
08/06/2023
|
tarsemsingh
|
tarsemsingh
|
2601007WL004332
|
00349
|
PSIB0021257
|
4545
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
PB2601013_270623APB_FTO_26884
|
2601013000NRG24270620230067532
|
3437606511
|
27/06/2023
|
Pramjit kaur
|
Pramjit kaur
|
2601013WL005959
|
00354
|
PUNB0119200
|
2727
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3242
|
PB2601010_021023FTO_57409
|
2601010000NRG20150120200183013
|
7375335443
|
02/10/2023
|
Tarsem masih
|
Tarsem masih
|
2601010WL016925
|
00352
|
PUNB0PGB003
|
1928
|
10/11/2023
|
No Such Account
|
3243
|
PB2601012_010723FTO_28353
|
2601012000NRG24010720230073358
|
3433958068
|
01/07/2023
|
Varis
|
Varis
|
2601012WL006396
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
3244
|
PB2601012_010923FTO_49599
|
2601012000NRG24010920230143242
|
7071241943
|
01/09/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL0012448
|
00688
|
FINO0001185
|
1515
|
06/11/2023
|
A/c Blocked or Frozen
|
3245
|
PB2601012_210823FTO_45695
|
2601012000NRG24250720230099878
|
4910775330
|
21/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2601012WL0008791
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
No Such Account
|
3246
|
PB2601012_210823FTO_45695
|
2601012000NRG24250720230099880
|
4910775320
|
21/08/2023
|
Jaspal kaur
|
Jaspal kaur
|
2601012WL0008791
|
00352
|
PUNB0PGB003
|
2727
|
28/08/2023
|
No Such Account
|
3247
|
PB2601013_210823FTO_46029
|
2601013000NRG24210820230130395
|
4910783428
|
21/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2601013WL011402
|
00349
|
PSIB0000326
|
2424
|
28/08/2023
|
No Such Account
|
3248
|
PB2601011_041023APB_FTO_58003
|
2601011000NRG24021020230171246
|
7377290598
|
04/10/2023
|
BEERO
|
BEERO
|
2601011WL014825
|
00354
|
PUNB0063400
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3249
|
PB2601011_070324APB_FTO_91780
|
2601011000NRG24020320240261949
|
3156071031
|
07/03/2024
|
Sheela
|
Sheela
|
2601011WL023543
|
00349
|
PSIB0000096
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3250
|
PB2601009_140623APB_FTO_21821
|
2601009000NRG24130620230053228
|
2620667169
|
14/06/2023
|
Bagga Masih
|
Bagga Masih
|
2601009WL004783
|
00415
|
SBIN0012207
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
PB2601008_131223APB_FTO_76686
|
2601008000NRG24111220230217648
|
1154589593
|
13/12/2023
|
kulmeet singh
|
kulmeet singh
|
2601008WL019151
|
00352
|
PUNB0PGB003
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
PB2601008_120723FTO_31775
|
2601008000NRG21220620210451278
|
3507030719
|
12/07/2023
|
Kulwant singh
|
Kulwant singh
|
2601008WL049288
|
00352
|
PUNB0PGB003
|
1578
|
17/07/2023
|
No Such Account
|
3253
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220528
|
3152863323
|
19/03/2024
|
Jashan preet singh
|
Jashan preet singh
|
2601007WL0019553
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
No Such Account
|
3254
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220576
|
3152863335
|
19/03/2024
|
Babu singh
|
Babu singh
|
2601007WL0019560
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
No Such Account
|
3255
|
PB2601007_190324FTO_94254
|
2601007000NRG24190320240268910
|
3152863561
|
19/03/2024
|
Munshi Masih
|
Munshi Masih
|
2601007WL0024146
|
00352
|
PUNB0PGB003
|
4242
|
20/04/2024
|
No Such Account
|
3256
|
PB2601008_020523FTO_6837
|
2601008000NRG21080720210452012
|
1638144180
|
02/05/2023
|
Daljit singh
|
Daljit singh
|
2601008WL049452
|
00352
|
PUNB0PGB003
|
1841
|
17/05/2023
|
No Such Account
|
3257
|
PB2601008_020523FTO_6837
|
2601008000NRG21160920210452129
|
1638144160
|
02/05/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2601008WL049456
|
00352
|
PUNB0PGB003
|
2630
|
17/05/2023
|
No Such Account
|
3258
|
PB2601008_020523FTO_6837
|
2601008000NRG21160920210452131
|
1638144158
|
02/05/2023
|
kuldeep Singh
|
kuldeep Singh
|
2601008WL049456
|
00352
|
PUNB0PGB003
|
2367
|
17/05/2023
|
No Such Account
|
3259
|
PB2601008_020523FTO_6837
|
2601008000NRG21190920210452178
|
1638144140
|
02/05/2023
|
Gurmac singh
|
Gurmac singh
|
2601008WL049465
|
00352
|
PUNB0PGB003
|
2630
|
17/05/2023
|
No Such Account
|
3260
|
PB2601008_290124APB_FTO_85492
|
2601008000NRG24290120240245566
|
2355867704
|
29/01/2024
|
Sudesh kumari
|
Sudesh kumari
|
2601008WL021971
|
00352
|
PUNB0PGB003
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
PB2601010_191023FTO_62287
|
2601010000NRG22260520220271355
|
7901837985
|
19/10/2023
|
Manjit kaur
|
Manjit kaur
|
2601010WL0025347
|
00032
|
UTIB0003917
|
807
|
22/11/2023
|
Account closed
|
3262
|
PB2601013_260523APB_FTO_14438
|
2601013000NRG24260520230030941
|
1986130366
|
26/05/2023
|
Santokh Lal
|
Santokh Lal
|
2601013WL003005
|
00352
|
PUNB0PGB003
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
PB2601014_171023APB_FTO_61861
|
2601014000NRG24171020230184416
|
7376194262
|
17/10/2023
|
Sukhdeep singh
|
Sukhdeep singh
|
2601014WL015885
|
00349
|
PSIB0000062
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3264
|
PB2601014_171023APB_FTO_61861
|
2601014000NRG24171020230183472
|
7376194306
|
17/10/2023
|
Darsi
|
Darsi
|
2601014WL015827
|
00349
|
PSIB0000062
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3265
|
PB2601014_010823APB_FTO_39808
|
2601014000NRG24010820230106242
|
4175493916
|
01/08/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2601014WL009425
|
00032
|
UTIB0001275
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
PB2601013_120124APB_FTO_83562
|
2601013000NRG24120120240236294
|
N012400ABF15B
|
12/01/2024
|
Desa
|
Desa
|
2601013WL021038
|
00354
|
PUNB0139110
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
PB2601013_080723APB_FTO_30776
|
2601013000NRG24080720230080918
|
3506397413
|
08/07/2023
|
MANJINDER SINGH
|
MANJINDER SINGH
|
2601013WL007037
|
00354
|
PUNB0348400
|
909
|
17/07/2023
|
Account closed
|
3268
|
PB2601012_240723FTO_36570
|
2601012000NRG24290520230034024
|
3955022100
|
24/07/2023
|
Tarsem Singh
|
Tarsem Singh
|
2601012WL0003305
|
00352
|
PUNB0PGB003
|
2727
|
28/07/2023
|
No Such Account
|
3269
|
PB2601012_130923APB_FTO_52043
|
2601012000NRG24130920230153779
|
7128859779
|
13/09/2023
|
Joginder Singh
|
Joginder Singh
|
2601012WL013369
|
00354
|
PUNB0024610
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
PB2601010_140723FTO_32771
|
2601010000NRG24140720230086132
|
3601610608
|
14/07/2023
|
Chanan Singh
|
Chanan Singh
|
2601010WL007522
|
00352
|
PUNB0PGB003
|
1515
|
20/07/2023
|
No Such Account
|
3271
|
PB2601007_190324FTO_94254
|
2601009000NRG24251220230226481
|
3152863315
|
19/03/2024
|
Vijay kumar
|
Vijay kumar
|
2601009WL0020086
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
No Such Account
|
3272
|
PB2601008_020523FTO_6837
|
2601008000NRG21220620210451331
|
1638144186
|
02/05/2023
|
Kashmir kaur
|
Kashmir kaur
|
2601008WL049298
|
00352
|
PUNB0PGB003
|
3419
|
17/05/2023
|
No Such Account
|
3273
|
PB2601013_010623APB_FTO_16857
|
2601013000NRG24010620230039815
|
2268043075
|
01/06/2023
|
RIBKA
|
RIBKA
|
2601013WL003792
|
00354
|
PUNB0745000
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220572
|
3152863319
|
19/03/2024
|
Manjit kaur
|
Manjit kaur
|
2601007WL0019560
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
No Such Account
|
3275
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220568
|
3152863598
|
19/03/2024
|
gurpreet kaur
|
gurpreet kaur
|
2601007WL0019559
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
No Such Account
|
3276
|
PB2601006_280923FTO_56843
|
2601006000NRG24250820230134513
|
7375399009
|
28/09/2023
|
Gulshan singh
|
Gulshan singh
|
2601006WL0011762
|
00415
|
SBIN0050839
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
3277
|
PB2601007_131023FTO_60999
|
2601007000NRG24131020230180786
|
7375389175
|
13/10/2023
|
Poonm kumari
|
Poonm kumari
|
2601007WL015602
|
00415
|
SBIN0000644
|
606
|
10/11/2023
|
No Such Account
|
3278
|
PB2601008_290124FTO_85495
|
2601008000NRG24230120240242752
|
2352789641
|
29/01/2024
|
Satnam singh
|
Satnam singh
|
2601008WL0021687
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
No Such Account
|
3279
|
PB2601011_310723APB_FTO_39273
|
2601011000NRG24310720230105685
|
4174259409
|
31/07/2023
|
Goldi
|
Goldi
|
2601011WL009361
|
00354
|
PUNB0062100
|
909
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
PB2601011_051223FTO_73616
|
2601012000NRG24301120230210341
|
8705146186
|
05/12/2023
|
Sukhdeep singh
|
Sukhdeep singh
|
2601012WL0018274
|
00354
|
PUNB0065100
|
303
|
16/12/2023
|
No Such Account
|
3281
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197907
|
8010984154
|
06/11/2023
|
SUNITA
|
SUNITA
|
2601014WL017025
|
00354
|
PUNB0350100
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3282
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197982
|
8010984204
|
06/11/2023
|
Mariam
|
Mariam
|
2601014WL017033
|
00349
|
PSIB0000062
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3283
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230198028
|
8010984205
|
06/11/2023
|
Dato
|
Dato
|
2601014WL017040
|
00349
|
PSIB0000062
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3284
|
PB2601017_290923FTO_57055
|
2601017000NRG24290920230169442
|
7375403162
|
29/09/2023
|
Dalbiro Devi
|
Dalbiro Devi
|
2601017WL014704
|
00352
|
PUNB0PGB003
|
3333
|
10/11/2023
|
No Such Account
|
3285
|
PB2601011_040923APB_FTO_49876
|
2601011000NRG24310820230140653
|
7067566080
|
04/09/2023
|
Kulwant singh
|
Kulwant singh
|
2601011WL012258
|
00349
|
PSIB0000770
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
PB2601011_310723APB_FTO_39273
|
2601011000NRG24310720230104678
|
4174259563
|
31/07/2023
|
sukhjit singh
|
sukhjit singh
|
2601011WL009259
|
00354
|
PUNB0062100
|
909
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
PB2601010_180923APB_FTO_53293
|
2601010000NRG24180920230158909
|
7263762533
|
18/09/2023
|
Jobanpreet singh
|
Jobanpreet singh
|
2601010WL013814
|
00349
|
PSIB0000327
|
2121
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3288
|
PB2601009_310723FTO_39210
|
2601009000NRG24310720230105541
|
4175135015
|
31/07/2023
|
Navdeep Singh
|
Navdeep Singh
|
2601009WL009350
|
00354
|
PUNB0105600
|
1818
|
04/08/2023
|
No Such Account
|
3289
|
PB2601008_031023APB_FTO_57473
|
2601008000NRG24031020230172191
|
7376451917
|
03/10/2023
|
Nirmal masih
|
Nirmal masih
|
2601008WL014901
|
00152
|
HDFC0003280
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3290
|
PB2601007_120324APB_FTO_92763
|
2601007000NRG24120320240266209
|
3156068895
|
12/03/2024
|
Sajan Kumar
|
Sajan Kumar
|
2601007WL023875
|
00415
|
SBIN0050388
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3291
|
PB2601005_170923APB_FTO_53010
|
2601005000NRG24170920230157940
|
7272957480
|
17/09/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2601005WL013736
|
00468
|
UBIN0544108
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
PB2601014_301223FTO_81357
|
2601014000NRG24301220230229726
|
1558649713
|
30/12/2023
|
mandeep
|
mandeep
|
2601014WL020354
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
3293
|
PB2601014_290523APB_FTO_15165
|
2601014000NRG24290520230034085
|
2294660816
|
29/05/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2601014WL003310
|
00354
|
PUNB0350100
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
PB2601014_041123APB_FTO_66472
|
2601014000NRG24041120230196604
|
7908594628
|
04/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2601014WL016926
|
00349
|
PSIB0000462
|
2121
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3295
|
PB2601013_010823FTO_39845
|
2601013000NRG21270120210354677
|
4175134344
|
01/08/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2601013WL039001
|
00352
|
PUNB0PGB003
|
1578
|
04/08/2023
|
No Such Account
|
3296
|
PB2601014_041123APB_FTO_66472
|
2601014000NRG24041120230196616
|
7908594626
|
04/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2601014WL016926
|
00349
|
PSIB0000462
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3297
|
PB2601014_251123FTO_71297
|
2601014000NRG24241120230208241
|
8995617229
|
25/11/2023
|
Ajit Kumar
|
Ajit Kumar
|
2601014WL018039
|
00032
|
UTIB0001280
|
3636
|
01/01/2024
|
No Such Account
|
3298
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197976
|
8010984245
|
06/11/2023
|
shindo
|
shindo
|
2601014WL017033
|
00354
|
PUNB0243600
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3299
|
PB2601013_240723APB_FTO_36553
|
2601013000NRG24240720230098185
|
3955301101
|
24/07/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2601013WL008639
|
00349
|
PSIB0000696
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
PB2601007_230823FTO_46925
|
2601007000NRG24230820230132695
|
4976126454
|
23/08/2023
|
Anita
|
Anita
|
2601007WL011622
|
00462
|
UCBA0001943
|
3939
|
30/08/2023
|
No Such Account
|
3301
|
PB2601007_300923FTO_57305
|
2601007000NRG24080920230150241
|
7375335269
|
30/09/2023
|
Meenu bala
|
Meenu bala
|
2601007WL0013049
|
00354
|
PUNB0209820
|
1515
|
10/11/2023
|
No Such Account
|
3302
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195876
|
8010977060
|
03/11/2023
|
Preet Masih
|
Preet Masih
|
2601007WL016873
|
00349
|
PSIB0000760
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3303
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195868
|
8010976952
|
03/11/2023
|
Charanjit kaur
|
Charanjit kaur
|
2601007WL016873
|
00349
|
PSIB0000760
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3304
|
PB2601006_140823APB_FTO_43776
|
2601006000NRG24140820230120360
|
4772813987
|
14/08/2023
|
Joban singh
|
Joban singh
|
2601006WL010593
|
00354
|
PUNB0348700
|
4242
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
PB2601014_171023FTO_61860
|
2601014000NRG24171020230184314
|
7375376664
|
17/10/2023
|
balbinder
|
balbinder
|
2601014WL015877
|
00354
|
PUNB0243600
|
909
|
10/11/2023
|
No Such Account
|
3306
|
PB2601014_031123APB_FTO_66455
|
2601014000NRG24031120230196326
|
7908593833
|
03/11/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2601014WL016907
|
00349
|
PSIB0000462
|
2727
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3307
|
PB2601013_260224APB_FTO_89353
|
2601013000NRG24260220240258855
|
3040338397
|
26/02/2024
|
Gurchran Singh
|
Gurchran Singh
|
2601013WL023300
|
00152
|
HDFC0003255
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
PB2601014_031123APB_FTO_66455
|
2601014000NRG24031120230196244
|
7908593831
|
03/11/2023
|
DAVID MASIH
|
DAVID MASIH
|
2601014WL016899
|
00349
|
PSIB0000462
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3309
|
PB2601017_200823APB_FTO_45539
|
2601017000NRG24190820230127291
|
4910549291
|
20/08/2023
|
Nanak dass
|
Nanak dass
|
2601017WL011158
|
00352
|
PUNB0PGB003
|
4242
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3310
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230196014
|
8010977003
|
03/11/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2601007WL016887
|
00354
|
PUNB0209820
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3311
|
PB2601008_281223APB_FTO_80750
|
2601008000NRG24271220230228216
|
1553076995
|
28/12/2023
|
Gurdeep singh
|
Gurdeep singh
|
2601008WL020250
|
00349
|
PSIB0000129
|
606
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3312
|
PB2601012_130324FTO_92767
|
2601012000NRG24070120240233612
|
3152862762
|
13/03/2024
|
Davinder Singh
|
Davinder Singh
|
2601012WL0020748
|
00352
|
PUNB0PGB003
|
3030
|
20/04/2024
|
No Such Account
|
3313
|
PB2601012_130324FTO_92767
|
2601012000NRG24120120240236390
|
3152862740
|
13/03/2024
|
Poonam
|
Poonam
|
2601012WL0021045
|
00703
|
AIRP0000001
|
1212
|
20/04/2024
|
A/c Blocked or Frozen
|
3314
|
PB2601012_130324FTO_92767
|
2601012000NRG24150120240237496
|
3152862788
|
13/03/2024
|
Ajay Masih
|
Ajay Masih
|
2601012WL0021172
|
00703
|
AIRP0000001
|
1515
|
20/04/2024
|
A/c Blocked or Frozen
|
3315
|
PB2601012_130324FTO_92767
|
2601012000NRG24140120240237243
|
3152862761
|
13/03/2024
|
Sulakhan Singh
|
Sulakhan Singh
|
2601012WL0021145
|
00354
|
PUNB0745300
|
1818
|
20/04/2024
|
No Such Account
|
3316
|
PB2601011_100723APB_FTO_31066
|
2601011000NRG24100720230081756
|
3504800589
|
10/07/2023
|
Sharanjit kaur
|
Sharanjit kaur
|
2601011WL007140
|
00354
|
PUNB0062100
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
PB2601010_180823FTO_45030
|
2601010000NRG24170820230125055
|
4910786228
|
18/08/2023
|
Satnam Singh
|
Satnam Singh
|
2601010WL010961
|
00176
|
IDIB000K718
|
3030
|
28/08/2023
|
No Such Account
|
3318
|
PB2601007_240723APB_FTO_36520
|
2601007000NRG24240720230097134
|
4006402294
|
24/07/2023
|
Malkit Singh
|
Malkit Singh
|
2601007WL008543
|
00468
|
UBIN0544124
|
3636
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3319
|
PB2601007_300923FTO_57305
|
2601007000NRG24090920230150811
|
7375335292
|
30/09/2023
|
seema
|
seema
|
2601007WL0013107
|
00468
|
UBIN0544124
|
3333
|
10/11/2023
|
No Such Account
|
3320
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195894
|
8010977113
|
03/11/2023
|
Ranjit singh
|
Ranjit singh
|
2601007WL016876
|
140001
|
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3321
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195766
|
8010976956
|
03/11/2023
|
Hans Raj
|
Hans Raj
|
2601007WL016867
|
00349
|
PSIB0000760
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3322
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195431
|
8010977063
|
03/11/2023
|
Rekha
|
Rekha
|
2601007WL016834
|
00349
|
PSIB0000676
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3323
|
PB2601005_211223APB_FTO_79002
|
2601005000NRG24211220230224124
|
1550694876
|
21/12/2023
|
Indu Sharma
|
Indu Sharma
|
2601005WL019868
|
00354
|
PUNB0348100
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
PB2601014_200723APB_FTO_35491
|
2601014000NRG24200720230094955
|
3962760637
|
20/07/2023
|
Manmeet Singh
|
Manmeet Singh
|
2601014WL008334
|
00349
|
PSIB0000062
|
1818
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3325
|
PB2601013_240723FTO_36545
|
2601013000NRG24240720230097805
|
3955019223
|
24/07/2023
|
LAKHBIR KAUR
|
LAKHBIR KAUR
|
2601013WL008611
|
00354
|
PUNB0348400
|
1212
|
28/07/2023
|
No Such Account
|
3326
|
PB2601013_140923FTO_52479
|
2601013000NRG24140920230155855
|
7128603169
|
14/09/2023
|
KAWALJIT KAUR
|
KAWALJIT KAUR
|
2601013WL0013547
|
00354
|
PUNB0084800
|
2424
|
07/11/2023
|
No Such Account
|
3327
|
PB2601013_030723FTO_28867
|
2601013000NRG24030720230073977
|
3439514841
|
03/07/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2601013WL006459
|
00354
|
PUNB0348400
|
3030
|
14/07/2023
|
No Such Account
|
3328
|
PB2601005_050723APB_FTO_29882
|
2601005000NRG24050720230078387
|
3602376902
|
05/07/2023
|
Stifan
|
Stifan
|
2601005WL006822
|
00468
|
UBIN0553581
|
2424
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
PB2601014_240723FTO_36558
|
2601014000NRG21300520210450615
|
3955023783
|
24/07/2023
|
TARLOK SINGH
|
TARLOK SINGH
|
2601014WL049129
|
00354
|
PUNB0039600
|
1578
|
28/07/2023
|
No Such Account
|
3330
|
PB2601017_240523APB_FTO_13490
|
2601017000NRG24240520230029247
|
2267816435
|
24/05/2023
|
Jagdish Raj
|
Jagdish Raj
|
2601017WL002857
|
00354
|
PUNB0348200
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
PB2601006_300124APB_FTO_85582
|
2601006000NRG24230120240241890
|
2352863867
|
30/01/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2601006WL021604
|
00349
|
PSIB0000414
|
4545
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
PB2601006_110923APB_FTO_51594
|
2601006000NRG24080920230149409
|
7130610721
|
11/09/2023
|
Rajat Mahajan
|
Rajat Mahajan
|
2601006WL012970
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
PB2601014_200723APB_FTO_35491
|
2601014000NRG24200720230094951
|
3962760815
|
20/07/2023
|
Dalip Singh
|
Dalip Singh
|
2601014WL008334
|
00152
|
HDFC0003314
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
PB2601013_291223APB_FTO_81238
|
2601013000NRG24291220230229262
|
1553078971
|
29/12/2023
|
Manga singh
|
Manga singh
|
2601013WL020316
|
00176
|
IDIB000G563
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
PB2601013_290523APB_FTO_15185
|
2601013000NRG24290520230034339
|
2294658885
|
29/05/2023
|
Satnam singh
|
Satnam singh
|
2601013WL003328
|
00354
|
PUNB0745000
|
606
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3336
|
PB2601013_240723FTO_36545
|
2601013000NRG24240720230098030
|
3955019196
|
24/07/2023
|
DAWINDER SINGH
|
DAWINDER SINGH
|
2601013WL008625
|
00176
|
IDIB000G563
|
303
|
28/07/2023
|
No Such Account
|
3337
|
PB2601013_041023FTO_58058
|
2601013000NRG24041020230174550
|
7375408887
|
04/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2601013WL015110
|
00354
|
PUNB0084800
|
909
|
10/11/2023
|
No Such Account
|
3338
|
PB2601006_060923APB_FTO_50665
|
2601006000NRG24050920230147151
|
7128802906
|
06/09/2023
|
Tarsem Lal
|
Tarsem Lal
|
2601006WL012755
|
00354
|
PUNB0048710
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
PB2601007_041023APB_FTO_58375
|
2601008000NRG24041020230174845
|
7377292944
|
04/10/2023
|
Barkat ali
|
Barkat ali
|
2601008WL015129
|
00349
|
PSIB0000585
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3340
|
PB2601010_191023FTO_62260
|
2601010000NRG21040320220454749
|
7901837395
|
19/10/2023
|
Harbhej singh
|
Harbhej singh
|
2601010WL050124
|
00352
|
PUNB0PGB003
|
2893
|
22/11/2023
|
No Such Account
|
3341
|
PB2601011_070523FTO_8171
|
2601011000NRG21181020220455237
|
1638025115
|
07/05/2023
|
Baljit kaur
|
Baljit kaur
|
2601011WL0050272
|
00152
|
HDFC0003239
|
3419
|
17/05/2023
|
No Such Account
|
3342
|
PB2601011_070523FTO_8171
|
2601011000NRG21201020220455258
|
1638025106
|
07/05/2023
|
akvinder kaur
|
akvinder kaur
|
2601011WL0050282
|
00032
|
UTIB0001275
|
1578
|
17/05/2023
|
Account closed
|
3343
|
PB2601011_141123APB_FTO_68469
|
2601011000NRG24061120230197087
|
9013689367
|
14/11/2023
|
Chiman Singh
|
Chiman Singh
|
2601011WL016963
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3344
|
PB2601014_240723FTO_36558
|
2601014000NRG21300520210450611
|
3955023793
|
24/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2601014WL049129
|
00354
|
PUNB0350100
|
1052
|
28/07/2023
|
No Such Account
|
3345
|
PB2601009_150523APB_FTO_10276
|
2601009000NRG24150520230019533
|
1692098415
|
15/05/2023
|
JAGDEEP SINGH
|
JAGDEEP SINGH
|
2601009WL001942
|
00354
|
PUNB0105600
|
3333
|
19/05/2023
|
Account closed
|
3346
|
PB2601007_310324APB_FTO_96994
|
2601007000NRG24280320240273019
|
3155970557
|
31/03/2024
|
Sajan Kumar
|
Sajan Kumar
|
2601007WL024549
|
00415
|
SBIN0050388
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3347
|
PB2601017_051023APB_FTO_58564
|
2601017000NRG20101120200254815
|
7377202515
|
05/10/2023
|
Subhash Chander
|
Subhash Chander
|
2601017WL024475
|
00354
|
PUNB0059500
|
1446
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3348
|
PB2601013_060923APB_FTO_50482
|
2601013000NRG24060920230147565
|
7128802630
|
06/09/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2601013WL012783
|
00349
|
PSIB0000696
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3349
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211934
|
9005394788
|
02/12/2023
|
Raj
|
Raj
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
No Such Account
|
3350
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211943
|
9005394793
|
02/12/2023
|
Satnam singh
|
Satnam singh
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
No Such Account
|
3351
|
PB2601010_280423FTO_5937
|
2601010000NRG24280420230007347
|
1638066264
|
28/04/2023
|
Rajni
|
Rajni
|
2601010WL000772
|
00032
|
UTIB0003917
|
1515
|
17/05/2023
|
Account closed
|
3352
|
PB2601010_290923APB_FTO_57118
|
2601010000NRG24290920230169676
|
7377186454
|
29/09/2023
|
Tafail
|
Tafail
|
2601010WL014723
|
00415
|
SBIN0002336
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
PB2601010_071123FTO_67095
|
2601011000NRG22071220210212818
|
8011147794
|
07/11/2023
|
Gurmeet singh
|
Gurmeet singh
|
2601011WL019203
|
00152
|
HDFC0003450
|
2690
|
25/11/2023
|
A/c Blocked or Frozen
|
3354
|
PB2601012_091123APB_FTO_67638
|
2601012000NRG24091120230199840
|
8010973266
|
09/11/2023
|
sonia
|
sonia
|
2601012WL017158
|
00349
|
PSIB0000095
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3355
|
PB2601012_211223FTO_78944
|
2601012000NRG24131220230219498
|
1549059720
|
21/12/2023
|
CHHINDO
|
CHHINDO
|
2601012WL0019390
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
No Such Account
|
3356
|
PB2601012_211223FTO_78944
|
2601012000NRG24051220230214456
|
1549059592
|
21/12/2023
|
Dalbir Singh
|
Dalbir Singh
|
2601012WL0018810
|
00078
|
CNRB0003549
|
303
|
09/03/2024
|
Account closed
|
3357
|
PB2601010_191023FTO_62263
|
2601010000NRG21220220210391612
|
7901838704
|
19/10/2023
|
MAKHAN KAUR
|
MAKHAN KAUR
|
2601010WL042963
|
00352
|
PUNB0PGB003
|
3156
|
22/11/2023
|
No Such Account
|
3358
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24231020230188469
|
8010964427
|
09/11/2023
|
Hardeep kaur
|
Hardeep kaur
|
2601009WL016205
|
00349
|
PSIB0021510
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3359
|
PB2601009_021123APB_FTO_65697
|
2601009000NRG24171020230183407
|
8011104108
|
02/11/2023
|
Ajmer chand
|
Ajmer chand
|
2601009WL015822
|
00354
|
PUNB0018700
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3360
|
PB2601009_021123APB_FTO_65697
|
2601009000NRG24171020230183404
|
8011104123
|
02/11/2023
|
Rani
|
Rani
|
2601009WL015822
|
00349
|
PSIB0000520
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3361
|
PB2601009_150523APB_FTO_10276
|
2601009000NRG24150520230019528
|
1692098407
|
15/05/2023
|
Baldev Singh
|
Baldev Singh
|
2601009WL001941
|
00354
|
PUNB0105600
|
1515
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3362
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24091120230200336
|
8010964415
|
09/11/2023
|
Mukha Masih
|
Mukha Masih
|
2601009WL017199
|
00349
|
PSIB0000520
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3363
|
PB2601009_041023FTO_58021
|
2601009000NRG24041020230174240
|
7375405649
|
04/10/2023
|
Ramanjit kaur
|
Ramanjit kaur
|
2601009WL015075
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
3364
|
PB2601007_280423APB_FTO_6148
|
2601007000NRG24250420230006461
|
1638378871
|
28/04/2023
|
Gagen
|
Gagen
|
2601007WL000658
|
00415
|
SBIN0003931
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211957
|
9005394778
|
02/12/2023
|
Bevi
|
Bevi
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
3366
|
PB2601005_090723APB_FTO_30855
|
2601005000NRG24090720230081391
|
3507564275
|
09/07/2023
|
Balwinder Masih
|
Balwinder Masih
|
2601005WL007090
|
00354
|
PUNB0013700
|
3333
|
17/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3367
|
PB2601005_051223FTO_73737
|
2601005000NRG24051220230214417
|
8705145353
|
05/12/2023
|
Baljinder Singh
|
Baljinder Singh
|
2601005WL018803
|
00165
|
IBKL0000312
|
4242
|
16/12/2023
|
Account closed
|
3368
|
PB2601013_071123APB_FTO_66993
|
2601013000NRG24071120230198608
|
8010972017
|
07/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2601013WL017078
|
00354
|
PUNB0348400
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3369
|
PB2601011_260923APB_FTO_56136
|
2601011000NRG24260920230166136
|
7377605812
|
26/09/2023
|
Janko
|
Janko
|
2601011WL014439
|
00354
|
PUNB0062100
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
PB2601013_270623FTO_26891
|
2601013000NRG21050720210451667
|
3436259230
|
27/06/2023
|
pargat singh
|
pargat singh
|
2601013WL049395
|
00352
|
PUNB0PGB003
|
234
|
14/07/2023
|
No Such Account
|
3371
|
PB2601011_140823APB_FTO_43821
|
2601012000NRG24120820230120107
|
4772809285
|
14/08/2023
|
Sukhdeep singh
|
Sukhdeep singh
|
2601012WL010571
|
00354
|
PUNB0062100
|
303
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
PB2601011_260923APB_FTO_56136
|
2601011000NRG24260920230166405
|
7377605814
|
26/09/2023
|
Janko
|
Janko
|
2601011WL014452
|
00354
|
PUNB0062100
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
PB2601011_260923APB_FTO_56136
|
2601011000NRG24260920230166397
|
7377605719
|
26/09/2023
|
Randhir singh
|
Randhir singh
|
2601011WL014452
|
00354
|
PUNB0062100
|
3333
|
10/11/2023
|
Unclaimed/DEAF accounts
|
3374
|
PB2601011_060224APB_FTO_86716
|
2601011000NRG24020220240247621
|
2356008249
|
06/02/2024
|
Sata
|
Sata
|
2601011WL022183
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
PB2601008_050324APB_FTO_91007
|
2601008000NRG24040320240262130
|
3102484183
|
05/03/2024
|
Seema
|
Seema
|
2601008WL023555
|
00168
|
ICIC0003151
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
PB2601008_130523FTO_10215
|
2601008000NRG18281120210138260
|
1642062028
|
13/05/2023
|
Sabba masih
|
Sabba masih
|
2601008WL007063
|
00352
|
PUNB0PGB003
|
1165
|
17/05/2023
|
No Such Account
|
3377
|
PB2601007_180923FTO_53380
|
2601007000NRG24170920230157664
|
7263087102
|
18/09/2023
|
Chheena
|
Chheena
|
2601007WL013710
|
00462
|
UCBA0001943
|
3333
|
09/11/2023
|
No Such Account
|
3378
|
PB2601005_090823FTO_42330
|
2601005000NRG24310720230105953
|
4600865652
|
09/08/2023
|
SATPAL MASIH
|
SATPAL MASIH
|
2601005WL0009397
|
00415
|
SBIN0050410
|
1818
|
16/08/2023
|
A/c Blocked or Frozen
|
3379
|
PB2601005_090823FTO_42330
|
2601005000NRG24310720230105928
|
4600865650
|
09/08/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2601005WL0009383
|
00354
|
PUNB0745100
|
303
|
16/08/2023
|
Account closed
|
3380
|
PB2601005_260923APB_FTO_55852
|
2601005000NRG24260920230164991
|
7377594455
|
26/09/2023
|
Chand Masih
|
Chand Masih
|
2601005WL014348
|
00415
|
SBIN0050410
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3381
|
PB2601005_130523APB_FTO_10206
|
2601005000NRG24130520230019228
|
1644411273
|
13/05/2023
|
Jaswant singh
|
Jaswant singh
|
2601005WL001907
|
00349
|
PSIB0000281
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
PB2601017_311223APB_FTO_81496
|
2601017000NRG24311220230231356
|
1557021524
|
31/12/2023
|
Sumiti
|
Sumiti
|
2601017WL020478
|
00354
|
PUNB0348200
|
4545
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
PB2601013_231123FTO_70654
|
2601013000NRG24221120230207091
|
9906572111
|
23/11/2023
|
Karamjot Singh
|
Karamjot Singh
|
2601013WL0017910
|
00176
|
IDIB000G563
|
303
|
01/02/2024
|
No Such Account
|
3384
|
PB2601013_291123FTO_72063
|
2601013000NRG24291120230209898
|
8995620895
|
29/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2601013WL018238
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
3385
|
PB2601013_191223FTO_78222
|
2601013000NRG24191220230222700
|
1552665889
|
19/12/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2601013WL019734
|
00349
|
PSIB0000326
|
2121
|
09/03/2024
|
No Such Account
|
3386
|
PB2601013_190523APB_FTO_12275
|
2601013000NRG24190520230025141
|
1858044919
|
19/05/2023
|
Raj
|
Raj
|
2601013WL002488
|
00354
|
PUNB0119200
|
2424
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3387
|
PB2601010_310324FTO_96935
|
2601010000NRG24281120230209416
|
3155961724
|
31/03/2024
|
Satnam Singh
|
Satnam Singh
|
2601010WL0018172
|
00176
|
IDIB000K718
|
1212
|
20/04/2024
|
No Such Account
|
3388
|
PB2601013_290723APB_FTO_38747
|
2601013000NRG21270120210353163
|
4141265734
|
29/07/2023
|
Rajwinder Singh
|
Rajwinder Singh
|
2601013WL038809
|
00354
|
PUNB0084800
|
2630
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
PB2601011_140823APB_FTO_43821
|
2601012000NRG24130820230120168
|
4772809325
|
14/08/2023
|
Ajit
|
Ajit
|
2601012WL010579
|
00354
|
PUNB0119300
|
606
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3390
|
PB2601012_100923APB_FTO_51441
|
2601012000NRG24100920230151030
|
7131458845
|
10/09/2023
|
Amarjeet KAur
|
Amarjeet KAur
|
2601012WL013124
|
00349
|
PSIB0000560
|
2727
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3391
|
PB2601009_291223FTO_80924
|
2601009000NRG24291220230229356
|
1550196043
|
29/12/2023
|
Kuldeep singh
|
Kuldeep singh
|
2601009WL020323
|
00152
|
HDFC0002208
|
1212
|
09/03/2024
|
No Such Account
|
3392
|
PB2601008_230723APB_FTO_36282
|
2601008000NRG24210720230095443
|
3962568417
|
23/07/2023
|
Veer chand
|
Veer chand
|
2601008WL008383
|
00349
|
PSIB0021129
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
PB2601007_021023FTO_57410
|
2601007000NRG24021020230170930
|
7375337978
|
02/10/2023
|
Rekha Rani
|
Rekha Rani
|
2601007WL014803
|
00078
|
CNRB0001402
|
2727
|
10/11/2023
|
Account closed
|
3394
|
PB2601006_220124APB_FTO_84767
|
2601006000NRG24220120240241818
|
2342784730
|
22/01/2024
|
Jeevan
|
Jeevan
|
2601006WL021595
|
00354
|
PUNB0213100
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
PB2601005_190224APB_FTO_88277
|
2601005000NRG24190220240255142
|
2931777063
|
19/02/2024
|
BIKRAMJIT SINGH
|
BIKRAMJIT SINGH
|
2601005WL022940
|
00468
|
UBIN0553581
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
PB2601013_020823FTO_40133
|
2601013000NRG20280120210256716
|
4283532890
|
02/08/2023
|
Lakhbir Kaur
|
Lakhbir Kaur
|
2601013WL024793
|
00014
|
ALLA0212419
|
1446
|
07/08/2023
|
No Such Account
|
3397
|
PB2601012_091123APB_FTO_67637
|
2601012000NRG24091120230199864
|
8011219375
|
09/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2601012WL017159
|
00349
|
PSIB0021220
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3398
|
PB2601006_050324APB_FTO_91166
|
2601006000NRG24050320240263020
|
3103748257
|
05/03/2024
|
Pyara Lal
|
Pyara Lal
|
2601006WL023624
|
00176
|
IDIB000S771
|
3333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
PB2601007_120623FTO_20613
|
2601007000NRG24120620230051740
|
2565770624
|
12/06/2023
|
Sandeep kaur
|
Sandeep kaur
|
2601007WL004685
|
00352
|
PUNB0PGB003
|
4545
|
15/06/2023
|
No Such Account
|
3400
|
PB2601011_170723FTO_33722
|
2601011000NRG24170720230088479
|
3962387269
|
17/07/2023
|
Shila
|
Shila
|
2601011WL007736
|
00352
|
PUNB0PGB003
|
1212
|
28/07/2023
|
No Such Account
|
3401
|
PB2601012_061123APB_FTO_66650
|
2601012000NRG24061120230197487
|
8010983647
|
06/11/2023
|
Patras Masih
|
Patras Masih
|
2601012WL016996
|
00349
|
PSIB0021220
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3402
|
PB2601014_210623APB_FTO_24554
|
2601014000NRG20030120210256022
|
3409214847
|
21/06/2023
|
Rani
|
Rani
|
2601014WL024678
|
00314
|
ORBC0101281
|
1446
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
PB2601012_061123APB_FTO_66620
|
2601012000NRG24061120230197036
|
8010985704
|
06/11/2023
|
Jagir Singh
|
Jagir Singh
|
2601012WL016958
|
00354
|
PUNB0051800
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3404
|
PB2601012_050823APB_FTO_41220
|
2601012000NRG24050820230112152
|
4421677034
|
05/08/2023
|
Tarsem Singh
|
Tarsem Singh
|
2601012WL009884
|
00349
|
PSIB0000833
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
PB2601011_171023APB_FTO_61570
|
2601011000NRG24141020230181309
|
7905893331
|
17/10/2023
|
Dimpal masih
|
Dimpal masih
|
2601011WL015648
|
00349
|
PSIB0000770
|
2727
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3406
|
PB2601010_210224APB_FTO_88692
|
2601010000NRG24210220240256990
|
3036905541
|
21/02/2024
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2601010WL023116
|
00165
|
IBKL0001690
|
3939
|
16/04/2024
|
Participant not mapped to the product
|
3407
|
PB2601009_291223FTO_80924
|
2601009000NRG24291220230229363
|
1550196022
|
29/12/2023
|
Sukhwinder
|
Sukhwinder
|
2601009WL020324
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
No Such Account
|
3408
|
PB2601008_261023FTO_64141
|
2601008000NRG24261020230190112
|
7906619143
|
26/10/2023
|
Harpinder singh
|
Harpinder singh
|
2601008WL016343
|
00352
|
PUNB0PGB003
|
606
|
22/11/2023
|
No Such Account
|
3409
|
PB2601013_300124APB_FTO_85733
|
2601013000NRG24300120240246075
|
2355878854
|
30/01/2024
|
Manjit Kaur
|
Manjit Kaur
|
2601013WL022029
|
00176
|
IDIB000G563
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
PB2601012_250723APB_FTO_37003
|
2601012000NRG24250720230099480
|
4006403368
|
25/07/2023
|
Jagtar Singh
|
Jagtar Singh
|
2601012WL008760
|
00354
|
PUNB0051800
|
564
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
PB2601006_051023FTO_58487
|
2601006000NRG24041020230174875
|
7375406981
|
05/10/2023
|
Komal
|
Komal
|
2601006WL015132
|
00354
|
PUNB0048710
|
1212
|
10/11/2023
|
No Such Account
|
3412
|
PB2601007_180823APB_FTO_45297
|
2601007000NRG24180820230125753
|
4910592529
|
18/08/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
2601007WL011024
|
00352
|
PUNB0PGB003
|
4242
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
PB2601013_260823APB_FTO_47778
|
2601013000NRG24260820230135688
|
5079381349
|
26/08/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2601013WL011871
|
00352
|
PUNB0PGB003
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
PB2601013_180723APB_FTO_34415
|
2601013000NRG24180720230091215
|
3962637748
|
18/07/2023
|
Ratni
|
Ratni
|
2601013WL007990
|
00354
|
PUNB0119200
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
PB2601013_180523APB_FTO_11819
|
2601013000NRG24170520230023169
|
1821521548
|
18/05/2023
|
Manga singh
|
Manga singh
|
2601013WL002282
|
00176
|
IDIB000G563
|
1212
|
24/05/2023
|
Account closed
|
3416
|
PB2601013_231123FTO_70657
|
2601013000NRG21270120210354741
|
9908881172
|
23/11/2023
|
heera
|
heera
|
2601013WL039013
|
00354
|
PUNB0119200
|
1578
|
01/02/2024
|
No Such Account
|
3417
|
PB2601013_210923APB_FTO_54769
|
2601013000NRG24210920230162941
|
7345564565
|
21/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601013WL014159
|
00354
|
PUNB0348400
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
PB2601007_201023FTO_62774
|
2601005000NRG24201020230187566
|
7906621677
|
20/10/2023
|
Kirandeep
|
Kirandeep
|
2601005WL016119
|
00349
|
PSIB0000585
|
4242
|
22/11/2023
|
No Such Account
|
3419
|
PB2601005_180823APB_FTO_45387
|
2601005000NRG24180820230126772
|
4910566810
|
18/08/2023
|
Kashmir Masih
|
Kashmir Masih
|
2601005WL011110
|
00468
|
UBIN0553581
|
3333
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
PB2601013_290823APB_FTO_48273
|
2601013000NRG24290820230138070
|
5078870748
|
29/08/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2601013WL012070
|
00354
|
PUNB0119200
|
2727
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
PB2601012_200823APB_FTO_45600
|
2601012000NRG24200820230128261
|
4911020415
|
20/08/2023
|
Kabal singh
|
Kabal singh
|
2601012WL011238
|
00152
|
HDFC0002182
|
1818
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3422
|
PB2601014_140623APB_FTO_21876
|
2601014000NRG24140620230054124
|
2618930503
|
14/06/2023
|
sharanjit Kaur
|
sharanjit Kaur
|
2601014WL004847
|
00354
|
PUNB0350100
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
PB2601014_100823APB_FTO_43046
|
2601014000NRG24100820230117702
|
4662238728
|
10/08/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2601014WL010339
|
00032
|
UTIB0001275
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
PB2601014_140923FTO_52509
|
2601014000NRG24140920230155461
|
7131365564
|
14/09/2023
|
mandeep kaur
|
mandeep kaur
|
2601014WL013503
|
00354
|
PUNB0039600
|
606
|
07/11/2023
|
No Such Account
|
3425
|
PB2601013_280623APB_FTO_27433
|
2601013000NRG24280620230069274
|
3440130342
|
28/06/2023
|
Ratni
|
Ratni
|
2601013WL006085
|
00354
|
PUNB0119200
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
PB2601009_040723FTO_29095
|
2601009000NRG24040720230076774
|
3439514273
|
04/07/2023
|
Sucha masih
|
Sucha masih
|
2601009WL006686
|
00415
|
SBIN0012207
|
3030
|
14/07/2023
|
No Such Account
|
3427
|
PB2601007_260723APB_FTO_37302
|
2601007000NRG24260720230100682
|
4008877463
|
26/07/2023
|
Parkash Masih
|
Parkash Masih
|
2601007WL008867
|
00349
|
PSIB0021101
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
PB2601007_090324APB_FTO_92077
|
2601007000NRG24160220240253525
|
3152977847
|
09/03/2024
|
Sanam kumar
|
Sanam kumar
|
2601007WL022792
|
00354
|
PUNB0105600
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
PB2601006_040224FTO_86436
|
2601006000NRG24140120240237189
|
2352789562
|
04/02/2024
|
Kusam
|
Kusam
|
2601006WL0021135
|
00176
|
IDIB000S771
|
303
|
30/03/2024
|
No Such Account
|
3430
|
PB2601006_040923APB_FTO_49900
|
2601006000NRG24040920230145369
|
7068010122
|
04/09/2023
|
Subhash Kumar
|
Subhash Kumar
|
2601006WL012608
|
00415
|
SBIN0050839
|
2727
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
PB2601005_021123APB_FTO_66031
|
2601005000NRG24021120230194446
|
8010877402
|
02/11/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2601005WL016743
|
00349
|
PSIB0000064
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3432
|
PB2601005_021123APB_FTO_66031
|
2601005000NRG24021120230194418
|
8010877395
|
02/11/2023
|
Palwinder Singh
|
Palwinder Singh
|
2601005WL016741
|
00354
|
PUNB0672200
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3433
|
PB2601005_021123APB_FTO_66031
|
2601005000NRG24021120230194415
|
8010877401
|
02/11/2023
|
Balkar Singh
|
Balkar Singh
|
2601005WL016741
|
00349
|
PSIB0000109
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3434
|
PB2601006_140823APB_FTO_43776
|
2601006000NRG24140820230121409
|
4772813951
|
14/08/2023
|
Aniket
|
Aniket
|
2601006WL010675
|
00354
|
PUNB0213100
|
3333
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
PB2601006_140823APB_FTO_43776
|
2601006000NRG24140820230120369
|
4772813989
|
14/08/2023
|
Neelam
|
Neelam
|
2601006WL010593
|
00354
|
PUNB0348700
|
4242
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
PB2601005_050923APB_FTO_50229
|
2601005000NRG24050920230146609
|
7125965802
|
05/09/2023
|
Gurbhej Singh
|
Gurbhej Singh
|
2601005WL012718
|
00349
|
PSIB0020946
|
3939
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
PB2601017_200823APB_FTO_45539
|
2601017000NRG24190820230127295
|
4910549350
|
20/08/2023
|
Asha
|
Asha
|
2601017WL011158
|
00352
|
PUNB0PGB003
|
4242
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
PB2601014_141223FTO_77132
|
2601014000NRG24141220230220038
|
1158273976
|
14/12/2023
|
hardeep
|
hardeep
|
2601014WL019475
|
00352
|
PUNB0PGB003
|
3333
|
01/03/2024
|
No Such Account
|
3439
|
PB2601014_111023FTO_60668
|
2601014000NRG24111020230180671
|
7375374696
|
11/10/2023
|
subesh
|
subesh
|
2601014WL015594
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
3440
|
PB2601014_031123APB_FTO_66455
|
2601014000NRG24031120230196291
|
7908593985
|
03/11/2023
|
Parveen
|
Parveen
|
2601014WL016900
|
00352
|
PUNB0PGB003
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3441
|
PB2601012_310523FTO_16355
|
2601012000NRG24310520230037336
|
2267558483
|
31/05/2023
|
Yakoob masih
|
Yakoob masih
|
2601012WL003584
|
00349
|
PSIB0000095
|
606
|
07/06/2023
|
No Such Account
|
3442
|
PB2601012_310523FTO_16355
|
2601012000NRG24310520230035942
|
2267558493
|
31/05/2023
|
David
|
David
|
2601012WL003468
|
00354
|
PUNB0745300
|
1818
|
07/06/2023
|
No Such Account
|
3443
|
PB2601017_210823APB_FTO_45772
|
2601017000NRG24210820230129239
|
4911030415
|
21/08/2023
|
Jodh Raj
|
Jodh Raj
|
2601017WL011314
|
00354
|
PUNB0348200
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230196020
|
8010976973
|
03/11/2023
|
Raj kaur
|
Raj kaur
|
2601007WL016887
|
00349
|
PSIB0021101
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3445
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230196027
|
8010976968
|
03/11/2023
|
rajbir kaur
|
rajbir kaur
|
2601007WL016887
|
00349
|
PSIB0021101
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3446
|
PB2601012_061123APB_FTO_66841
|
2601012000NRG24061120230197580
|
8011048133
|
06/11/2023
|
NITTU KAUR
|
NITTU KAUR
|
2601012WL017002
|
00349
|
PSIB0021423
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3447
|
PB2601012_130324FTO_92767
|
2601012000NRG24070120240233654
|
3152862758
|
13/03/2024
|
Gurwinder kaur
|
Gurwinder kaur
|
2601012WL0020754
|
00354
|
PUNB0051800
|
2727
|
20/04/2024
|
No Such Account
|
3448
|
PB2601012_120923FTO_51767
|
2601012000NRG24110920230152644
|
7131366201
|
12/09/2023
|
Asha
|
Asha
|
2601012WL013267
|
00688
|
FINO0001185
|
2121
|
07/11/2023
|
A/c Blocked or Frozen
|
3449
|
PB2601011_240124APB_FTO_85058
|
2601012000NRG24220120240241728
|
2342722704
|
24/01/2024
|
Satnam
|
Satnam
|
2601012WL021585
|
00349
|
PSIB0000833
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
PB2601014_031123APB_FTO_66455
|
2601014000NRG24031120230196213
|
7908593825
|
03/11/2023
|
gurpreet
|
gurpreet
|
2601014WL016899
|
00349
|
PSIB0000462
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3451
|
PB2601014_031123APB_FTO_66455
|
2601014000NRG24031120230196297
|
7908593888
|
03/11/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2601014WL016901
|
00354
|
PUNB0128110
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
PB2601012_130324FTO_92767
|
2601012000NRG24110120240235293
|
3152862760
|
13/03/2024
|
balwinder singh
|
balwinder singh
|
2601012WL0020938
|
00354
|
PUNB0745300
|
2727
|
20/04/2024
|
No Such Account
|
3453
|
PB2601012_110324APB_FTO_92364
|
2601012000NRG24100320240265183
|
3156063454
|
11/03/2024
|
Parkash kaur
|
Parkash kaur
|
2601012WL023801
|
00354
|
PUNB0065100
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
PB2601012_061123APB_FTO_66841
|
2601012000NRG24061120230197620
|
8011048132
|
06/11/2023
|
Ninder kaur
|
Ninder kaur
|
2601012WL017002
|
00349
|
PSIB0021423
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3455
|
PB2601011_100723APB_FTO_31066
|
2601011000NRG24060720230079763
|
3504800687
|
10/07/2023
|
Shinder
|
Shinder
|
2601011WL006937
|
00354
|
PUNB0315700
|
1515
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3456
|
PB2601012_250923APB_FTO_55464
|
2601012000NRG24250920230164639
|
7377225673
|
25/09/2023
|
parveen
|
parveen
|
2601012WL014308
|
00349
|
PSIB0021221
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3457
|
PB2601012_160923FTO_52894
|
2601012000NRG24160920230157118
|
7275654976
|
16/09/2023
|
Gurwinder kaur
|
Gurwinder kaur
|
2601012WL013660
|
00354
|
PUNB0051800
|
909
|
09/11/2023
|
No Such Account
|
3458
|
PB2601011_160324APB_FTO_93705
|
2601011000NRG24080320240264530
|
3157950960
|
16/03/2024
|
Manpreet
|
Manpreet
|
2601011WL023753
|
00032
|
UTIB0001391
|
1515
|
20/04/2024
|
Account closed
|
3459
|
PB2601010_130923APB_FTO_52050
|
2601010000NRG24120920230153087
|
7128951895
|
13/09/2023
|
Manjeet
|
Manjeet
|
2601010WL013306
|
00349
|
PSIB0000327
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3460
|
PB2601007_261223FTO_80318
|
2601007000NRG24261220230227516
|
1550197259
|
26/12/2023
|
Tarsem pal
|
Tarsem pal
|
2601007WL020176
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
No Such Account
|
3461
|
PB2601007_161023FTO_61275
|
2601007000NRG24161020230182784
|
7375381287
|
16/10/2023
|
Prabhjot
|
Prabhjot
|
2601007WL015768
|
00468
|
UBIN0910295
|
4242
|
10/11/2023
|
No Such Account
|
3462
|
PB2601006_300623APB_FTO_28169
|
2601006000NRG24300620230071943
|
3437718252
|
30/06/2023
|
Lata Kumari
|
Lata Kumari
|
2601006WL006303
|
00349
|
PSIB0021303
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
PB2601006_110324APB_FTO_92303
|
2601006000NRG24110320240265510
|
3152982145
|
11/03/2024
|
Balbir Chand
|
Balbir Chand
|
2601006WL023820
|
00415
|
SBIN0050839
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
PB2601006_110324APB_FTO_92303
|
2601006000NRG24070320240264198
|
3152981983
|
11/03/2024
|
Sunil Kumar
|
Sunil Kumar
|
2601006WL023728
|
00415
|
SBIN0001572
|
1515
|
20/04/2024
|
A/c Blocked or Frozen
|
3465
|
PB2601006_060923APB_FTO_50665
|
2601006000NRG24060920230148145
|
7128803020
|
06/09/2023
|
Yog Raj
|
Yog Raj
|
2601006WL012835
|
00352
|
PUNB0PGB003
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
PB2601005_311023APB_FTO_65187
|
2601005000NRG24311020230192565
|
8011122135
|
31/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601005WL016568
|
00349
|
PSIB0000064
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3467
|
PB2601007_161023FTO_61275
|
2601005000NRG24161020230182530
|
7375381255
|
16/10/2023
|
Charanjit
|
Charanjit
|
2601005WL015740
|
00468
|
UBIN0544124
|
3939
|
10/11/2023
|
No Such Account
|
3468
|
PB2601014_080324APB_FTO_92031
|
2601014000NRG24080320240264448
|
3153000705
|
08/03/2024
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2601014WL023747
|
00415
|
SBIN0001571
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
PB2601014_080324APB_FTO_92031
|
2601014000NRG24080320240264398
|
3153000707
|
08/03/2024
|
Manmeet Singh
|
Manmeet Singh
|
2601014WL023739
|
00349
|
PSIB0000062
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
PB2601017_240523APB_FTO_13490
|
2601017000NRG24240520230028370
|
2267816386
|
24/05/2023
|
Surjan kumar
|
Surjan kumar
|
2601017WL002783
|
00352
|
PUNB0PGB003
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
PB2601007_191023APB_FTO_62508
|
2601009000NRG24191020230187104
|
7902249155
|
19/10/2023
|
asish
|
asish
|
2601009WL016090
|
00349
|
PSIB0000414
|
4242
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3472
|
PB2601010_191023FTO_62260
|
2601010000NRG21031220200284831
|
7901837386
|
19/10/2023
|
Amarjit singh
|
Amarjit singh
|
2601010WL031555
|
00354
|
PUNB0122700
|
1841
|
22/11/2023
|
No Such Account
|
3473
|
PB2601010_191023FTO_62260
|
2601010000NRG21101120200256227
|
7901837408
|
19/10/2023
|
Jatinder Singh
|
Jatinder Singh
|
2601010WL028427
|
00032
|
UTIB0003917
|
2367
|
22/11/2023
|
No Such Account
|
3474
|
PB2601010_031023APB_FTO_57630
|
2601010000NRG24031020230172797
|
7377779477
|
03/10/2023
|
Davinder singh
|
Davinder singh
|
2601010WL014964
|
00349
|
PSIB0000109
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3475
|
PB2601010_130923APB_FTO_52050
|
2601010000NRG24120920230153097
|
7128951936
|
13/09/2023
|
Mohan masih
|
Mohan masih
|
2601010WL013306
|
00349
|
PSIB0000327
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3476
|
PB2601011_070523FTO_8171
|
2601011000NRG21201020220455255
|
1638025107
|
07/05/2023
|
akvinder kaur
|
akvinder kaur
|
2601011WL0050282
|
00032
|
UTIB0001275
|
1315
|
17/05/2023
|
Account closed
|
3477
|
PB2601011_160324APB_FTO_93705
|
2601011000NRG24100320240265233
|
3157950789
|
16/03/2024
|
Sarwarni
|
Sarwarni
|
2601011WL023804
|
00775
|
UTIB0SGDS01
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
PB2601007_291123FTO_72107
|
2601007000NRG24271120230209047
|
9000869527
|
29/11/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2601007WL0018116
|
00078
|
CNRB0001402
|
4242
|
01/01/2024
|
No Such Account
|
3479
|
PB2601007_251023APB_FTO_63531
|
2601007000NRG24251020230189334
|
7902501923
|
25/10/2023
|
Ranjodh Singh
|
Ranjodh Singh
|
2601007WL016280
|
00349
|
PSIB0000496
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3480
|
PB2601007_111023APB_FTO_60568
|
2601007000NRG24111020230179667
|
7376435235
|
11/10/2023
|
Anju
|
Anju
|
2601007WL015505
|
00349
|
PSIB0000676
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3481
|
PB2601014_290623FTO_27630
|
2601014000NRG21101120210453381
|
3439509699
|
29/06/2023
|
Kulbir singh
|
Kulbir singh
|
2601014WL049743
|
00352
|
PUNB0PGB003
|
3156
|
14/07/2023
|
No Such Account
|
3482
|
PB2601013_270324APB_FTO_95935
|
2601013000NRG24270320240272896
|
3156100065
|
27/03/2024
|
Harjit Singh
|
Harjit Singh
|
2601013WL024539
|
00354
|
PUNB0745000
|
2424
|
20/04/2024
|
Account closed
|
3483
|
PB2601013_190623APB_FTO_23512
|
2601013000NRG24180620230059047
|
2797915688
|
19/06/2023
|
KOMALPREET KAUR
|
KOMALPREET KAUR
|
2601013WL005234
|
00354
|
PUNB0147110
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
PB2601014_231223FTO_79818
|
2601014000NRG24211220230224672
|
1544807054
|
23/12/2023
|
VASAN SONGH
|
VASAN SONGH
|
2601014WL019910
|
00354
|
PUNB0039600
|
3030
|
09/03/2024
|
No Such Account
|
3485
|
PB2601014_200823APB_FTO_45587
|
2601014000NRG24200820230127822
|
4911028051
|
20/08/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2601014WL011201
|
00354
|
PUNB0128110
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199509
|
8011208543
|
08/11/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2601013WL017145
|
00349
|
PSIB0000696
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3487
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199724
|
8011208514
|
08/11/2023
|
sharanjit kaur
|
sharanjit kaur
|
2601013WL017151
|
00349
|
PSIB0000124
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3488
|
PB2601007_070623APB_FTO_18733
|
2601007000NRG24050620230042387
|
2403569088
|
07/06/2023
|
Jarnail singh
|
Jarnail singh
|
2601007WL003993
|
00415
|
SBIN0050063
|
2727
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3489
|
PB2601010_030423FTO_349
|
2601010000NRG23310320230232431
|
1487023023
|
03/04/2023
|
Manjit kaur
|
Manjit kaur
|
2601010WL026877
|
00354
|
PUNB0030710
|
1128
|
12/05/2023
|
No Such Account
|
3490
|
PB2601011_231023FTO_63035
|
2601011000NRG20091220220259049
|
7908905967
|
23/10/2023
|
Chanan masih
|
Chanan masih
|
2601011WL0025406
|
00415
|
SBIN0051503
|
1205
|
22/11/2023
|
No Such Account
|
3491
|
PB2601011_290224APB_FTO_89819
|
2601011000NRG24290220240260723
|
3122492505
|
29/02/2024
|
Manpreet
|
Manpreet
|
2601011WL023455
|
00032
|
UTIB0001391
|
909
|
19/04/2024
|
Account closed
|
3492
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199596
|
8011208527
|
08/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2601013WL017146
|
00349
|
PSIB0000696
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3493
|
PB2601012_280823FTO_48187
|
2601012000NRG24280820230136755
|
5082637683
|
28/08/2023
|
joyti
|
joyti
|
2601012WL011977
|
00352
|
PUNB0PGB003
|
2121
|
02/09/2023
|
No Such Account
|
3494
|
PB2601012_081123APB_FTO_67316
|
2601012000NRG24081120230199440
|
8011208507
|
08/11/2023
|
Tajinder Kaur
|
Tajinder Kaur
|
2601012WL017141
|
00349
|
PSIB0000833
|
4848
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3495
|
PB2601012_080623APB_FTO_19399
|
2601012000NRG24060620230044321
|
2493456296
|
08/06/2023
|
Sulkhan Singh
|
Sulkhan Singh
|
2601012WL004116
|
00354
|
PUNB0051800
|
2121
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
PB2601010_301023FTO_64849
|
2601010000NRG24301020230192231
|
7901839675
|
30/10/2023
|
manjinder singh
|
manjinder singh
|
2601010WL016544
|
00354
|
PUNB0153610
|
1212
|
22/11/2023
|
No Such Account
|
3497
|
PB2601010_010923APB_FTO_49341
|
2601010000NRG24010920230142113
|
7071549039
|
01/09/2023
|
Satnam lal
|
Satnam lal
|
2601010WL012363
|
00354
|
PUNB0048910
|
3333
|
06/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3498
|
PB2601010_050623APB_FTO_17732
|
2601010000NRG24010620230039963
|
2385918963
|
05/06/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2601010WL003798
|
00354
|
PUNB0315600
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
PB2601009_180823FTO_45182
|
2601009000NRG24180820230126292
|
4910786004
|
18/08/2023
|
Kuldeep singh
|
Kuldeep singh
|
2601009WL011076
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
3500
|
PB2601008_130124APB_FTO_83692
|
2601008000NRG24090120240234599
|
N012400C51310
|
13/01/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2601008WL020869
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
PB2601009_190324APB_FTO_94003
|
2601009000NRG24180320240268074
|
3157916049
|
19/03/2024
|
Jarman Masih
|
Jarman Masih
|
2601009WL024099
|
00354
|
PUNB0105600
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
PB2601008_130523FTO_10215
|
2601008000NRG18281120210138264
|
1642062027
|
13/05/2023
|
Sabba masih
|
Sabba masih
|
2601008WL007063
|
00352
|
PUNB0PGB003
|
932
|
17/05/2023
|
No Such Account
|
3503
|
PB2601006_310823APB_FTO_49261
|
2601006000NRG24310820230139953
|
7067576942
|
31/08/2023
|
Des Raj
|
Des Raj
|
2601006WL012209
|
00354
|
PUNB0048710
|
2727
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
PB2601006_260324APB_FTO_95632
|
2601006000NRG24260320240272234
|
3156197195
|
26/03/2024
|
Rama Devi
|
Rama Devi
|
2601006WL024474
|
00354
|
PUNB0213100
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
PB2601017_171123FTO_69153
|
2601017000NRG24071120230199026
|
9007969456
|
17/11/2023
|
Dalbiro Devi
|
Dalbiro Devi
|
2601017WL017111
|
00352
|
PUNB0PGB003
|
3333
|
01/01/2024
|
No Such Account
|
3506
|
PB2601012_290623FTO_27521
|
2601012000NRG24290620230069627
|
3439509262
|
29/06/2023
|
Kawaljeet singh
|
Kawaljeet singh
|
2601012WL006105
|
00354
|
PUNB0051800
|
303
|
14/07/2023
|
Account closed
|
3507
|
PB2601007_171023APB_FTO_61828
|
2601007000NRG24171020230184199
|
7376205953
|
17/10/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2601007WL015873
|
00415
|
SBIN0051295
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
PB2601010_310324FTO_96935
|
2601010000NRG24081220230216068
|
3155961779
|
31/03/2024
|
Raman
|
Raman
|
2601010WL0018991
|
00354
|
PUNB0147110
|
3030
|
20/04/2024
|
No Such Account
|
3509
|
PB2601010_310324FTO_96935
|
2601010000NRG24081220230216069
|
3155961780
|
31/03/2024
|
Raman
|
Raman
|
2601010WL0018991
|
00354
|
PUNB0147110
|
3939
|
20/04/2024
|
No Such Account
|
3510
|
PB2601012_270723APB_FTO_38036
|
2601011000NRG24270720230101675
|
4048419078
|
27/07/2023
|
Tarsem masih
|
Tarsem masih
|
2601011WL009014
|
00354
|
PUNB0315700
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
PB2601013_231123APB_FTO_70659
|
2601013000NRG20270120210256613
|
9906842955
|
23/11/2023
|
Ranjit Singh
|
Ranjit Singh
|
2601013WL024763
|
00354
|
PUNB0084800
|
964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
PB2601013_190523APB_FTO_12275
|
2601013000NRG24190520230025106
|
1858044916
|
19/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2601013WL002487
|
00354
|
PUNB0119200
|
303
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
PB2601013_170224APB_FTO_88179
|
2601013000NRG24170220240254109
|
2939333929
|
17/02/2024
|
Harjit Singh
|
Harjit Singh
|
2601013WL022847
|
00354
|
PUNB0745000
|
2424
|
13/04/2024
|
Account closed
|
3514
|
PB2601013_100923APB_FTO_51467
|
2601013000NRG24080920230149793
|
7128732762
|
10/09/2023
|
NARINDER SINGH
|
NARINDER SINGH
|
2601013WL012995
|
00152
|
HDFC0002232
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3515
|
PB2601012_010224APB_FTO_86168
|
2601012000NRG24010220240246711
|
2342747276
|
01/02/2024
|
Geeta
|
Geeta
|
2601012WL022106
|
00078
|
CNRB0003549
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
PB2601011_260923APB_FTO_56136
|
2601011000NRG24260920230166825
|
7377605799
|
26/09/2023
|
Goldi
|
Goldi
|
2601011WL014472
|
00354
|
PUNB0062100
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
PB2601011_060224APB_FTO_86716
|
2601011000NRG24060220240249619
|
2356008181
|
06/02/2024
|
Goldi
|
Goldi
|
2601011WL022401
|
00415
|
SBIN0051503
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
PB2601011_041023FTO_57999
|
2601011000NRG24021020230171673
|
7375412395
|
04/10/2023
|
Rajbir kaur
|
Rajbir kaur
|
2601011WL014859
|
00354
|
PUNB0119300
|
1818
|
10/11/2023
|
Account closed
|
3519
|
PB2601010_021123APB_FTO_65795
|
2601010000NRG24021120230193788
|
8010935981
|
02/11/2023
|
Gurmit Singh
|
Gurmit Singh
|
2601010WL016688
|
00349
|
PSIB0000327
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3520
|
PB2601007_230923FTO_55261
|
2601007000NRG24220920230163542
|
7375393871
|
23/09/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2601007WL014206
|
00354
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
3521
|
PB2601007_080823FTO_41975
|
2601007000NRG24080820230114858
|
4525970335
|
08/08/2023
|
manohar lal
|
manohar lal
|
2601007WL010124
|
00352
|
PUNB0PGB003
|
4545
|
12/08/2023
|
No Such Account
|
3522
|
PB2601007_081123APB_FTO_67602
|
2601007000NRG24071120230199116
|
8011082927
|
08/11/2023
|
Aman Kumar
|
Aman Kumar
|
2601007WL017115
|
00349
|
PSIB0000760
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3523
|
PB2601014_240723FTO_36558
|
2601014000NRG21181020210452803
|
3955023797
|
24/07/2023
|
Lakhwinder singh
|
Lakhwinder singh
|
2601014WL049603
|
00415
|
SBIN0001571
|
1578
|
28/07/2023
|
No Such Account
|
3524
|
PB2601014_240723FTO_36558
|
2601014000NRG21300520210450614
|
3955023784
|
24/07/2023
|
TARLOK SINGH
|
TARLOK SINGH
|
2601014WL049129
|
00354
|
PUNB0039600
|
1052
|
28/07/2023
|
No Such Account
|
3525
|
PB2601014_100723APB_FTO_31173
|
2601014000NRG24100720230082242
|
3602378209
|
10/07/2023
|
CHANO
|
CHANO
|
2601014WL007185
|
00354
|
PUNB0039600
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
PB2601014_200623APB_FTO_24100
|
2601014000NRG24200620230062229
|
3409068516
|
20/06/2023
|
Amarjit kaur
|
Amarjit kaur
|
2601014WL005513
|
00354
|
PUNB0350100
|
1212
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3527
|
PB2601013_301223APB_FTO_81340
|
2601013000NRG24301220230229981
|
1558786565
|
30/12/2023
|
lachmi
|
lachmi
|
2601013WL020382
|
00354
|
PUNB0119200
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
PB2601012_210823FTO_45616
|
2601012000NRG24210820230128287
|
4907341371
|
21/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2601012WL011240
|
00354
|
PUNB0065100
|
2121
|
28/08/2023
|
No Such Account
|
3529
|
PB2601010_200923APB_FTO_54046
|
2601010000NRG24200920230160977
|
7263785018
|
20/09/2023
|
Mohan masih
|
Mohan masih
|
2601010WL013992
|
00349
|
PSIB0000327
|
1212
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3530
|
PB2601010_031123FTO_66162
|
2601010000NRG24031120230194877
|
8010998047
|
03/11/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2601010WL016783
|
00354
|
PUNB0315600
|
2121
|
25/11/2023
|
No Such Account
|
3531
|
PB2601008_301023APB_FTO_64968
|
2601008000NRG24301020230191888
|
7905902008
|
30/10/2023
|
Joginder singh
|
Joginder singh
|
2601008WL016510
|
00775
|
UTIB0SGDS01
|
2121
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3532
|
PB2601008_261023APB_FTO_64144
|
2601008000NRG24261020230190113
|
7905928424
|
26/10/2023
|
Satnam singh
|
Satnam singh
|
2601008WL016343
|
00352
|
PUNB0PGB003
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
PB2601008_261023APB_FTO_64144
|
2601008000NRG24251020230189250
|
7905928614
|
26/10/2023
|
Joginder singh
|
Joginder singh
|
2601008WL016272
|
00775
|
UTIB0SGDS01
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3534
|
PB2601007_280823FTO_48182
|
2601007000NRG24280820230137589
|
5082638415
|
28/08/2023
|
Upasana
|
Upasana
|
2601007WL012044
|
00078
|
CNRB0008632
|
3939
|
02/09/2023
|
Account closed
|
3535
|
PB2601007_100823APB_FTO_42671
|
2601007000NRG24090820230117103
|
4662151161
|
10/08/2023
|
Ashwani Kumar
|
Ashwani Kumar
|
2601007WL010293
|
00354
|
PUNB0348300
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
PB2601007_071223FTO_74760
|
2601007000NRG24031220230212368
|
9000870768
|
07/12/2023
|
Ram Lal
|
Ram Lal
|
2601007WL0018552
|
00352
|
PUNB0PGB003
|
3636
|
01/01/2024
|
No Such Account
|
3537
|
PB2601007_190723FTO_34566
|
2601007000NRG20220220210257172
|
3965209457
|
19/07/2023
|
Sandeep kumar
|
Sandeep kumar
|
2601007WL024914
|
00109
|
BKDN0710783
|
2410
|
28/07/2023
|
invalid Bank Identifier
|
3538
|
PB2601006_300324APB_FTO_96756
|
2601006000NRG24300320240274258
|
3152966886
|
30/03/2024
|
Navdeep Kumar
|
Navdeep Kumar
|
2601006WL024650
|
00354
|
PUNB0014100
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
PB2601006_300324APB_FTO_96739
|
2601006000NRG24280320240273240
|
3152963112
|
30/03/2024
|
Jeevan
|
Jeevan
|
2601006WL024571
|
00354
|
PUNB0213100
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
PB2601006_300324APB_FTO_96739
|
2601006000NRG24280320240273239
|
3152963111
|
30/03/2024
|
Jeevan
|
Jeevan
|
2601006WL024571
|
00354
|
PUNB0213100
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
PB2601006_141123APB_FTO_68379
|
2601006000NRG24141120230201644
|
9004868441
|
14/11/2023
|
Subash Chander
|
Subash Chander
|
2601006WL017317
|
00354
|
PUNB0348700
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
PB2601005_311023APB_FTO_65187
|
2601005000NRG24311020230192558
|
8011122129
|
31/10/2023
|
Charan singh
|
Charan singh
|
2601005WL016568
|
00349
|
PSIB0000064
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3543
|
PB2601005_311023APB_FTO_65187
|
2601005000NRG24311020230192524
|
8011122154
|
31/10/2023
|
Reena
|
Reena
|
2601005WL016565
|
00349
|
PSIB0020962
|
4545
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3544
|
PB2601005_211223APB_FTO_79002
|
2601005000NRG24211220230224577
|
1550694902
|
21/12/2023
|
PREM MASIH
|
PREM MASIH
|
2601005WL019901
|
00468
|
UBIN0553581
|
3030
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3545
|
PB2601017_040923APB_FTO_49984
|
2601017000NRG24040920230145640
|
7071548454
|
04/09/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601017WL012633
|
00349
|
PSIB0021339
|
4242
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
PB2601014_290923APB_FTO_57099
|
2601014000NRG24290920230169175
|
7377278108
|
29/09/2023
|
manjit kaur
|
manjit kaur
|
2601014WL014672
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3547
|
PB2601014_290423FTO_6260
|
2601014000NRG24280420230008119
|
1638067352
|
29/04/2023
|
Harjinder Singh
|
Harjinder Singh
|
2601014WL000865
|
00176
|
IDIB000K718
|
606
|
17/05/2023
|
No Such Account
|
3548
|
PB2601014_070523APB_FTO_8180
|
2601014000NRG24070520230014202
|
1639113335
|
07/05/2023
|
Sukhwant Singh
|
Sukhwant Singh
|
2601014WL001451
|
00349
|
PSIB0000462
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
PB2601010_031123APB_FTO_66102
|
2601010000NRG24031120230194797
|
8010889210
|
03/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2601010WL016777
|
00349
|
PSIB0000109
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3550
|
PB2601013_290623FTO_27601
|
2601013000NRG22140820220272047
|
3439508843
|
29/06/2023
|
kirandeep kaur
|
kirandeep kaur
|
2601013WL0025535
|
00352
|
PUNB0PGB003
|
2152
|
14/07/2023
|
No Such Account
|
3551
|
PB2601010_030523FTO_7209
|
2601010000NRG24030520230011581
|
1638144901
|
03/05/2023
|
Harpal kaur
|
Harpal kaur
|
2601010WL001209
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
3552
|
PB2601008_011123APB_FTO_65562
|
2601008000NRG24011120230192967
|
8010957188
|
01/11/2023
|
Sukhvir Singh
|
Sukhvir Singh
|
2601008WL016611
|
00349
|
PSIB0000585
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3553
|
PB2601008_011123APB_FTO_65562
|
2601008000NRG24011120230192955
|
8010957176
|
01/11/2023
|
Kamlesh kumari
|
Kamlesh kumari
|
2601008WL016611
|
00349
|
PSIB0000068
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3554
|
PB2601007_301023APB_FTO_64836
|
2601007000NRG24301020230191992
|
8010948143
|
30/10/2023
|
Lakhbir
|
Lakhbir
|
2601007WL016520
|
00349
|
PSIB0000496
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3555
|
PB2601005_250124APB_FTO_85163
|
2601005000NRG24250120240243652
|
2342777758
|
25/01/2024
|
BIKRAMJIT SINGH
|
BIKRAMJIT SINGH
|
2601005WL021779
|
00468
|
UBIN0553581
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
PB2601005_210324FTO_94659
|
2601005000NRG24130220240252231
|
3155960450
|
21/03/2024
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2601005WL0022670
|
00349
|
PSIB0020946
|
2121
|
20/04/2024
|
Account closed
|
3557
|
PB2601005_210324FTO_94659
|
2601005000NRG24050320240263242
|
3155960441
|
21/03/2024
|
VEENA
|
VEENA
|
2601005WL0023645
|
00468
|
UBIN0917010
|
1515
|
20/04/2024
|
No Such Account
|
3558
|
PB2601005_030723FTO_28875
|
2601005000NRG23260620230234447
|
3439515210
|
03/07/2023
|
Prabjit Singh
|
Prabjit Singh
|
2601005WL0027258
|
00468
|
UBIN0553581
|
2820
|
14/07/2023
|
Account closed
|
3559
|
PB2601013_301223APB_FTO_81332
|
2601013000NRG24301220230229932
|
1558786536
|
30/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2601013WL020378
|
00354
|
PUNB0119200
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
PB2601013_290923FTO_56917
|
2601013000NRG24290920230168837
|
7375400190
|
29/09/2023
|
Gur mangat singh
|
Gur mangat singh
|
2601013WL014637
|
00176
|
IDIB000G563
|
303
|
10/11/2023
|
A/c Blocked or Frozen
|
3561
|
PB2601007_260324APB_FTO_95636
|
2601007000NRG24260320240272190
|
3156188839
|
26/03/2024
|
Amarjit kaur
|
Amarjit kaur
|
2601007WL024469
|
00352
|
PUNB0PGB003
|
4242
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
PB2601007_301023APB_FTO_64836
|
2601007000NRG24301020230192001
|
8010948120
|
30/10/2023
|
Subhash Chander
|
Subhash Chander
|
2601007WL016521
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3563
|
PB2601008_011123APB_FTO_65562
|
2601008000NRG24011120230193070
|
8010957186
|
01/11/2023
|
Sabi
|
Sabi
|
2601008WL016620
|
00349
|
PSIB0000129
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3564
|
PB2601009_190623APB_FTO_23292
|
2601009000NRG24140620230054919
|
3325829083
|
19/06/2023
|
manjit singh
|
manjit singh
|
2601009WL004912
|
00152
|
HDFC0002208
|
1515
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
PB2601010_031123APB_FTO_66102
|
2601010000NRG24031120230194791
|
8010889144
|
03/11/2023
|
Kuljit Kaur
|
Kuljit Kaur
|
2601010WL016777
|
00349
|
PSIB0000109
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3566
|
PB2601010_310324FTO_96928
|
2601010000NRG24121220230219032
|
3155961183
|
31/03/2024
|
Pammi
|
Pammi
|
2601010WL0019302
|
00176
|
IDIB000B696
|
3333
|
20/04/2024
|
A/c Blocked or Frozen
|
3567
|
PB2601007_130623APB_FTO_21270
|
2601007000NRG24120620230051818
|
2604905672
|
13/06/2023
|
Jass pal
|
Jass pal
|
2601007WL004694
|
00349
|
PSIB0000496
|
909
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
PB2601007_070623APB_FTO_18733
|
2601007000NRG24060620230044906
|
2403569077
|
07/06/2023
|
Jasmeet
|
Jasmeet
|
2601007WL004154
|
00415
|
SBIN0003531
|
3333
|
10/06/2023
|
A/c Blocked or Frozen
|
3569
|
PB2601007_070623APB_FTO_18733
|
2601007000NRG24020620230040295
|
2403569124
|
07/06/2023
|
Harpinder Singh
|
Harpinder Singh
|
2601007WL003825
|
00352
|
PUNB0PGB003
|
2727
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
PB2601006_110723APB_FTO_31208
|
2601006000NRG24110720230082715
|
3507562778
|
11/07/2023
|
Harbans Lal
|
Harbans Lal
|
2601006WL007218
|
00415
|
SBIN0050388
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
PB2601005_140224APB_FTO_87746
|
2601005000NRG24140220240252479
|
2931868047
|
14/02/2024
|
Noorpreet Singh
|
Noorpreet Singh
|
2601005WL022685
|
00032
|
UTIB0001274
|
3939
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3572
|
PB2601014_041123FTO_66471
|
2601014000NRG24041120230196618
|
7908906939
|
04/11/2023
|
Dalbeer Kaur
|
Dalbeer Kaur
|
2601014WL016926
|
00349
|
PSIB0000462
|
1818
|
22/11/2023
|
No Such Account
|
3573
|
PB2601013_050823APB_FTO_41286
|
2601013000NRG24050820230112305
|
4421677192
|
05/08/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2601013WL009897
|
00349
|
PSIB0000696
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
PB2601008_270723FTO_38200
|
2601008000NRG17281120210113145
|
4052656511
|
27/07/2023
|
Jagjit singh
|
Jagjit singh
|
2601008WL004691
|
00352
|
PUNB0PGB003
|
1308
|
01/08/2023
|
No Such Account
|
3575
|
PB2601008_280623FTO_27486
|
2601008000NRG21260620230455541
|
3439506141
|
28/06/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2601008WL0050365
|
00352
|
PUNB0PGB003
|
1841
|
14/07/2023
|
No Such Account
|
3576
|
PB2601009_290823APB_FTO_48425
|
2601009000NRG24290820230138601
|
7067576746
|
29/08/2023
|
Chiman Masih
|
Chiman Masih
|
2601009WL012105
|
00349
|
PSIB0000520
|
2121
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3577
|
PB2601009_290823APB_FTO_48425
|
2601009000NRG24290820230138602
|
7067576748
|
29/08/2023
|
Sardool Masih
|
Sardool Masih
|
2601009WL012105
|
00349
|
PSIB0000520
|
2121
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3578
|
PB2601010_180923APB_FTO_53247
|
2601010000NRG24180920230158862
|
7263749256
|
18/09/2023
|
Manjit kaur
|
Manjit kaur
|
2601010WL013810
|
00352
|
PUNB0PGB003
|
2121
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3579
|
PB2601011_231023FTO_63035
|
2601011000NRG20120720230259072
|
7908905962
|
23/10/2023
|
sukha masih
|
sukha masih
|
2601011WL0025415
|
00354
|
PUNB0062100
|
964
|
22/11/2023
|
No Such Account
|
3580
|
PB2601012_020523APB_FTO_6749
|
2601012000NRG24020520230010708
|
1639176153
|
02/05/2023
|
Tarsem Singh
|
Tarsem Singh
|
2601012WL001129
|
00349
|
PSIB0000833
|
909
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3581
|
PB2601013_031123APB_FTO_66067
|
2601013000NRG24031120230194563
|
8010886987
|
03/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2601013WL016752
|
00349
|
PSIB0000696
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
PB2601014_111223APB_FTO_75907
|
2601014000NRG24111220230217750
|
9008335223
|
11/12/2023
|
JEETO
|
JEETO
|
2601014WL019157
|
00354
|
PUNB0350100
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
PB2601014_140723FTO_33124
|
2601014000NRG24140720230086752
|
3604068812
|
14/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2601014WL007573
|
00352
|
PUNB0PGB003
|
1515
|
20/07/2023
|
No Such Account
|
3584
|
PB2601017_090823APB_FTO_42295
|
2601017000NRG24070820230114576
|
4601314330
|
09/08/2023
|
Nanak dass
|
Nanak dass
|
2601017WL010098
|
00352
|
PUNB0PGB003
|
4545
|
16/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3585
|
PB2601014_290623FTO_27630
|
2601014000NRG21181020210452790
|
3439509708
|
29/06/2023
|
DHARMINDER
|
DHARMINDER
|
2601014WL049600
|
00354
|
PUNB0350100
|
1578
|
14/07/2023
|
No Such Account
|
3586
|
PB2601013_111023FTO_60448
|
2601013000NRG24111020230180335
|
7375367991
|
11/10/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2601013WL015568
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
No Such Account
|
3587
|
PB2601013_111023FTO_60448
|
2601013000NRG24111020230180226
|
7375367994
|
11/10/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2601013WL015563
|
00176
|
IDIB000G563
|
3030
|
10/11/2023
|
A/c Blocked or Frozen
|
3588
|
PB2601011_020124APB_FTO_81767
|
2601011000NRG24291220230229245
|
2342788407
|
02/01/2024
|
Goldi
|
Goldi
|
2601011WL020315
|
00415
|
SBIN0051503
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
PB2601007_050723APB_FTO_29775
|
2601007000NRG24050720230077730
|
3504831479
|
05/07/2023
|
Prem Singh
|
Prem Singh
|
2601007WL006770
|
00078
|
CNRB0001402
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
PB2601006_080923APB_FTO_51040
|
2601006000NRG24080920230149886
|
7131468260
|
08/09/2023
|
Gulshan singh
|
Gulshan singh
|
2601006WL013011
|
00415
|
SBIN0050839
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
PB2601014_070823FTO_41412
|
2601014000NRG21031020210452597
|
4525975291
|
07/08/2023
|
DALBIR SINGH
|
DALBIR SINGH
|
2601014WL049548
|
00349
|
PSIB0000062
|
1578
|
12/08/2023
|
No Such Account
|
3592
|
PB2601013_031123FTO_66066
|
2601013000NRG24031120230194584
|
8010997694
|
03/11/2023
|
KAWALJIT KAUR
|
KAWALJIT KAUR
|
2601013WL016756
|
00354
|
PUNB0084800
|
606
|
25/11/2023
|
No Such Account
|
3593
|
PB2601011_251023FTO_63525
|
2601012000NRG22180720230272752
|
7908904212
|
25/10/2023
|
Jagdip Singh
|
Jagdip Singh
|
2601012WL0025759
|
00354
|
PUNB0062100
|
1614
|
22/11/2023
|
No Such Account
|
3594
|
PB2601011_231023FTO_63036
|
2601011000NRG21111220220455337
|
7908904377
|
23/10/2023
|
JAGGA
|
JAGGA
|
2601011WL0050305
|
00354
|
PUNB0062100
|
1578
|
22/11/2023
|
No Such Account
|
3595
|
PB2601014_110124APB_FTO_83497
|
2601014000NRG24110120240235850
|
N0124009C05FD
|
11/01/2024
|
dhalwinder singh
|
dhalwinder singh
|
2601014WL021002
|
00349
|
PSIB0021425
|
303
|
03/04/2024
|
Participant not mapped to the product
|
3596
|
PB2601013_231123FTO_70656
|
2601013000NRG22260720230272766
|
9906572515
|
23/11/2023
|
Gurmit Singh
|
Gurmit Singh
|
2601013WL0025764
|
00352
|
PUNB0PGB003
|
2421
|
01/02/2024
|
No Such Account
|
3597
|
PB2601013_231123FTO_70656
|
2601013000NRG22260720230272764
|
9906572514
|
23/11/2023
|
Gurmit Singh
|
Gurmit Singh
|
2601013WL0025764
|
00352
|
PUNB0PGB003
|
2421
|
01/02/2024
|
No Such Account
|
3598
|
PB2601012_290723APB_FTO_38789
|
2601012000NRG24290720230103302
|
4140429886
|
29/07/2023
|
Diyal singh
|
Diyal singh
|
2601012WL009147
|
00354
|
PUNB0024610
|
1212
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
PB2601012_270723FTO_38033
|
2601011000NRG24270720230101666
|
4047830064
|
27/07/2023
|
amarjeet kaur
|
amarjeet kaur
|
2601011WL009014
|
00354
|
PUNB0315700
|
3333
|
01/08/2023
|
No Such Account
|
3600
|
PB2601012_191023FTO_62352
|
2601011000NRG24191020230186443
|
7901838587
|
19/10/2023
|
Rani
|
Rani
|
2601011WL016032
|
00354
|
PUNB0315700
|
1818
|
22/11/2023
|
No Such Account
|
3601
|
PB2601011_231023FTO_63036
|
2601011000NRG21071220220455320
|
7908904369
|
23/10/2023
|
Rekha
|
Rekha
|
2601011WL0050301
|
00349
|
PSIB0000770
|
1052
|
22/11/2023
|
No Such Account
|
3602
|
PB2601010_130723APB_FTO_32406
|
2601010000NRG24130720230085608
|
3629430106
|
13/07/2023
|
GURBHEJ SINGH
|
GURBHEJ SINGH
|
2601010WL007469
|
00045
|
BARB0BATALA
|
1818
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3603
|
PB2601009_240423FTO_4925
|
2601009000NRG24240420230006034
|
1638138827
|
24/04/2023
|
Amarjit
|
Amarjit
|
2601009WL000619
|
00352
|
PUNB0PGB003
|
2121
|
17/05/2023
|
No Such Account
|
3604
|
PB2601008_101023APB_FTO_60154
|
2601008000NRG24101020230179455
|
7376182565
|
10/10/2023
|
Randhir singh
|
Randhir singh
|
2601008WL015491
|
00354
|
PUNB0247100
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
PB2601007_200623APB_FTO_24001
|
2601007000NRG24200620230061655
|
3409076343
|
20/06/2023
|
Balvir Kaur
|
Balvir Kaur
|
2601007WL005466
|
00354
|
PUNB0270900
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
PB2601007_211123FTO_70224
|
2601007000NRG24191120230204511
|
9007972155
|
21/11/2023
|
malkit singh
|
malkit singh
|
2601007WL017640
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
3607
|
PB2601007_130923FTO_52205
|
2601007000NRG24130920230154163
|
7128601581
|
13/09/2023
|
Radha Rani
|
Radha Rani
|
2601007WL013395
|
00352
|
PUNB0PGB003
|
3636
|
07/11/2023
|
No Such Account
|
3608
|
PB2601007_130923FTO_52205
|
2601007000NRG24130920230154151
|
7128601569
|
13/09/2023
|
Manjit kaur
|
Manjit kaur
|
2601007WL013395
|
00352
|
PUNB0PGB003
|
3636
|
07/11/2023
|
No Such Account
|
3609
|
PB2601007_110324APB_FTO_92380
|
2601007000NRG24110320240265615
|
3152941649
|
11/03/2024
|
Amarjit kaur
|
Amarjit kaur
|
2601007WL023825
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
PB2601005_170923APB_FTO_52995
|
2601005000NRG24170920230157922
|
7272958129
|
17/09/2023
|
Shamo
|
Shamo
|
2601005WL013735
|
00415
|
SBIN0000616
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3611
|
PB2601005_141123APB_FTO_68268
|
2601005000NRG24141120230201489
|
8990397721
|
14/11/2023
|
Wariyam Singh
|
Wariyam Singh
|
2601005WL017292
|
00354
|
PUNB0013700
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3612
|
PB2601017_061123APB_FTO_66815
|
2601017000NRG24061120230197878
|
8010980790
|
06/11/2023
|
Parmjeet Singh
|
Parmjeet Singh
|
2601017WL017023
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3613
|
PB2601005_291123FTO_72083
|
2601005000NRG23180720230234499
|
9007973672
|
29/11/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2601005WL0027288
|
00415
|
SBIN0002336
|
1974
|
01/01/2024
|
No Such Account
|
3614
|
PB2601013_201123FTO_69628
|
2601013000NRG24201120230204930
|
8990012164
|
20/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2601013WL017677
|
00176
|
IDIB000G563
|
2424
|
01/01/2024
|
A/c Blocked or Frozen
|
3615
|
PB2601011_210224APB_FTO_88634
|
2601011000NRG24120220240252082
|
3040246185
|
21/02/2024
|
Ladi
|
Ladi
|
2601011WL022655
|
00354
|
PUNB0315700
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
PB2601011_070523FTO_8170
|
2601011000NRG20201020220258965
|
1638025090
|
07/05/2023
|
sukha masih
|
sukha masih
|
2601011WL0025377
|
00354
|
PUNB0036010
|
964
|
17/05/2023
|
No Such Account
|
3617
|
PB2601009_091123FTO_67922
|
2601009000NRG24281020230191187
|
8011010161
|
09/11/2023
|
Harwinder masih
|
Harwinder masih
|
2601009WL016452
|
00354
|
PUNB0388200
|
3030
|
25/11/2023
|
No Such Account
|
3618
|
PB2601009_010623APB_FTO_16478
|
2601009000NRG24010620230038194
|
2266220045
|
01/06/2023
|
Ashok Kumar
|
Ashok Kumar
|
2601009WL003656
|
00415
|
SBIN0012207
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
PB2601007_130923FTO_52205
|
2601007000NRG24130920230154157
|
7128601572
|
13/09/2023
|
Baljinder kaur
|
Baljinder kaur
|
2601007WL013395
|
00352
|
PUNB0PGB003
|
3636
|
07/11/2023
|
No Such Account
|
3620
|
PB2601007_130923FTO_52205
|
2601007000NRG24130920230154156
|
7128601560
|
13/09/2023
|
Manpreet kaur
|
Manpreet kaur
|
2601007WL013395
|
00354
|
PUNB0270900
|
3636
|
07/11/2023
|
No Such Account
|
3621
|
PB2601007_070823APB_FTO_41648
|
2601007000NRG24070820230113866
|
4525277346
|
07/08/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2601007WL010036
|
00349
|
PSIB0000496
|
4242
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
PB2601005_310324APB_FTO_96818
|
2601005000NRG24310320240274766
|
3153039782
|
31/03/2024
|
Prince
|
Prince
|
2601005WL024683
|
00415
|
SBIN0002336
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
PB2601013_270124APB_FTO_85295
|
2601013000NRG24270120240244877
|
2342761918
|
27/01/2024
|
Kailaso
|
Kailaso
|
2601013WL021895
|
00354
|
PUNB0348400
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
PB2601013_060923FTO_50729
|
2601013000NRG22180720230272759
|
7131363374
|
06/09/2023
|
Jagjit singh
|
Jagjit singh
|
2601013WL0025761
|
00352
|
PUNB0PGB003
|
3766
|
07/11/2023
|
No Such Account
|
3625
|
PB2601005_291123FTO_72083
|
2601005000NRG23180720230234498
|
9007973673
|
29/11/2023
|
Prabjit Singh
|
Prabjit Singh
|
2601005WL0027287
|
00468
|
UBIN0544108
|
2820
|
01/01/2024
|
Account closed
|
3626
|
PB2601005_120523APB_FTO_10125
|
2601005000NRG24120520230018482
|
1644400378
|
12/05/2023
|
Love Preet Singh
|
Love Preet Singh
|
2601005WL001833
|
00152
|
HDFC0003405
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3627
|
PB2601005_160124APB_FTO_84010
|
2601005000NRG24160120240238283
|
2382026172
|
16/01/2024
|
Gian Singh
|
Gian Singh
|
2601005WL021240
|
00352
|
PUNB0PGB003
|
4242
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3628
|
PB2601012_031123APB_FTO_66440
|
2601012000NRG24031120230195338
|
8011090189
|
03/11/2023
|
Mewa Singh
|
Mewa Singh
|
2601012WL016828
|
00349
|
PSIB0021423
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3629
|
PB2601012_270723FTO_38033
|
2601012000NRG24270720230101903
|
4047830061
|
27/07/2023
|
raj
|
raj
|
2601012WL009040
|
00152
|
HDFC0002182
|
2121
|
01/08/2023
|
No Such Account
|
3630
|
PB2601011_210224APB_FTO_88634
|
2601011000NRG24190220240255078
|
3040246420
|
21/02/2024
|
Mustakmasih
|
Mustakmasih
|
2601011WL022933
|
00354
|
PUNB0062100
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
PB2601011_210224APB_FTO_88634
|
2601011000NRG24130220240252358
|
3040246383
|
21/02/2024
|
usha
|
usha
|
2601011WL022678
|
00354
|
PUNB0062100
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
PB2601005_160124APB_FTO_84010
|
2601005000NRG24160120240238415
|
2382026137
|
16/01/2024
|
PREM MASIH
|
PREM MASIH
|
2601005WL021257
|
00468
|
UBIN0553581
|
2727
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3633
|
PB2601013_270124APB_FTO_85295
|
2601013000NRG24270120240244762
|
2342761989
|
27/01/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2601013WL021887
|
00354
|
PUNB0348400
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
PB2601013_301023FTO_64735
|
2601013000NRG21260120210352651
|
7901840566
|
30/10/2023
|
jatinder singh
|
jatinder singh
|
2601013WL038739
|
00352
|
PUNB0PGB003
|
2367
|
22/11/2023
|
No Such Account
|
3635
|
PB2601013_270124APB_FTO_85295
|
2601013000NRG24270120240244876
|
2342761917
|
27/01/2024
|
bhajan kaur
|
bhajan kaur
|
2601013WL021895
|
00354
|
PUNB0348400
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
PB2601013_201123FTO_69628
|
2601013000NRG24201120230204923
|
8990012165
|
20/11/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2601013WL017677
|
00176
|
IDIB000G563
|
2424
|
01/01/2024
|
A/c Blocked or Frozen
|
3637
|
PB2601005_310523FTO_15989
|
2601005000NRG23100520230234161
|
2267555454
|
31/05/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2601005WL0027113
|
00415
|
SBIN0002336
|
1974
|
07/06/2023
|
No Such Account
|
3638
|
PB2601007_270324FTO_95999
|
2601005000NRG24210320240270563
|
3159893776
|
27/03/2024
|
Sharanjeet Kaur
|
Sharanjeet Kaur
|
2601005WL0024314
|
00349
|
PSIB0000281
|
4242
|
20/04/2024
|
No Such Account
|
3639
|
PB2601007_130923FTO_52205
|
2601007000NRG24130920230154153
|
7128601571
|
13/09/2023
|
Paramjit kaur
|
Paramjit kaur
|
2601007WL013395
|
00352
|
PUNB0PGB003
|
3636
|
07/11/2023
|
No Such Account
|
3640
|
PB2601009_080523FTO_8213
|
2601009000NRG24080520230014623
|
1638024972
|
08/05/2023
|
soni
|
soni
|
2601009WL001483
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
No Such Account
|
3641
|
PB2601010_200923APB_FTO_54086
|
2601010000NRG24200920230160990
|
7263747713
|
20/09/2023
|
Gurpal singh
|
Gurpal singh
|
2601010WL013993
|
00349
|
PSIB0021052
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3642
|
PB2601011_210224APB_FTO_88634
|
2601011000NRG24120220240252101
|
3040246275
|
21/02/2024
|
puran masih
|
puran masih
|
2601011WL022656
|
00354
|
PUNB0062100
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
PB2601011_210224APB_FTO_88634
|
2601011000NRG24200220240256166
|
3040246471
|
21/02/2024
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2601011WL023031
|
00775
|
UTIB0SGDS01
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
PB2601013_301023FTO_64735
|
2601013000NRG21260120210352652
|
7901840565
|
30/10/2023
|
jatinder singh
|
jatinder singh
|
2601013WL038739
|
00352
|
PUNB0PGB003
|
2367
|
22/11/2023
|
No Such Account
|
3645
|
PB2601011_231023FTO_63036
|
2601011000NRG21111220220455343
|
7908904388
|
23/10/2023
|
rajbir kaur
|
rajbir kaur
|
2601011WL0050307
|
00354
|
PUNB0062100
|
789
|
22/11/2023
|
No Such Account
|
3646
|
PB2601010_240723APB_FTO_36341
|
2601010000NRG24240720230097452
|
3952312936
|
24/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2601010WL008579
|
00349
|
PSIB0000109
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
PB2601009_020523FTO_6443
|
2601009000NRG24290420230008290
|
1638150596
|
02/05/2023
|
Amarjit
|
Amarjit
|
2601009WL000878
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
No Such Account
|
3648
|
PB2601007_190723FTO_34600
|
2601007000NRG24280620230068926
|
3962392425
|
19/07/2023
|
Sham lal
|
Sham lal
|
2601007WL0006049
|
00354
|
PUNB0209820
|
3030
|
28/07/2023
|
No Such Account
|
3649
|
PB2601006_141223APB_FTO_77107
|
2601006000NRG24141220230220130
|
1549737905
|
14/12/2023
|
Balwinder kumar
|
Balwinder kumar
|
2601006WL019496
|
00354
|
PUNB0348700
|
4242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
PB2601005_230623FTO_25121
|
2601005000NRG24230620230064368
|
3408589623
|
23/06/2023
|
Rita
|
Rita
|
2601005WL005699
|
00078
|
CNRB0004597
|
3939
|
14/07/2023
|
Account closed
|
3651
|
PB2601013_141223FTO_76896
|
2601013000NRG24141220230220079
|
1158274960
|
14/12/2023
|
Gurwinder kaur
|
Gurwinder kaur
|
2601013WL0019486
|
00352
|
PUNB0PGB003
|
909
|
01/03/2024
|
No Such Account
|
3652
|
PB2601012_261223APB_FTO_79971
|
2601012000NRG24261220230226787
|
1557011801
|
26/12/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2601012WL020111
|
00349
|
PSIB0000560
|
2727
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3653
|
PB2601011_070523FTO_8170
|
2601011000NRG20190720220258873
|
1638025094
|
07/05/2023
|
JODHA MASIH
|
JODHA MASIH
|
2601011WL0025340
|
00354
|
PUNB0063400
|
964
|
17/05/2023
|
No Such Account
|
3654
|
PB2601011_231023FTO_63036
|
2601011000NRG21180720230455662
|
7908904382
|
23/10/2023
|
Baljit kaur
|
Baljit kaur
|
2601011WL0050398
|
00152
|
HDFC0003596
|
3419
|
22/11/2023
|
No Such Account
|
3655
|
PB2601011_231023FTO_63036
|
2601011000NRG21240720230455679
|
7908904386
|
23/10/2023
|
akvinder kaur
|
akvinder kaur
|
2601011WL0050403
|
00354
|
PUNB0062100
|
1315
|
22/11/2023
|
No Such Account
|
3656
|
PB2601012_260623APB_FTO_25895
|
2601012000NRG24250620230066131
|
3420684524
|
26/06/2023
|
Joginder Kaur
|
Joginder Kaur
|
2601012WL005821
|
00354
|
PUNB0024610
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
PB2601010_280823FTO_48007
|
2601011000NRG24280820230136812
|
5078606349
|
28/08/2023
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2601011WL011985
|
00089
|
CBIN0280351
|
3333
|
02/09/2023
|
No Such Account
|
3658
|
PB2601011_210224APB_FTO_88634
|
2601011000NRG24200220240256119
|
3040246001
|
21/02/2024
|
Goldi
|
Goldi
|
2601011WL023027
|
00415
|
SBIN0051503
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
PB2601011_210224APB_FTO_88634
|
2601011000NRG24190220240254818
|
3040246186
|
21/02/2024
|
Ladi
|
Ladi
|
2601011WL022907
|
00354
|
PUNB0315700
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
PB2601011_210224APB_FTO_88634
|
2601011000NRG24120220240252094
|
3040246421
|
21/02/2024
|
Mustakmasih
|
Mustakmasih
|
2601011WL022656
|
00354
|
PUNB0062100
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
PB2601011_231023FTO_63036
|
2601011000NRG21111220220455338
|
7908904376
|
23/10/2023
|
JAGGA
|
JAGGA
|
2601011WL0050305
|
00354
|
PUNB0062100
|
1315
|
22/11/2023
|
No Such Account
|
3662
|
PB2601009_091123FTO_67922
|
2601009000NRG24091120230200356
|
8011010165
|
09/11/2023
|
Gogi
|
Gogi
|
2601009WL017199
|
00354
|
PUNB0672200
|
3636
|
25/11/2023
|
No Such Account
|
3663
|
PB2601007_270324APB_FTO_95989
|
2601007000NRG24270320240272499
|
3156100914
|
27/03/2024
|
Shiv Dass
|
Shiv Dass
|
2601007WL024496
|
00045
|
BARB0GURDAS
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
PB2601007_190723FTO_34600
|
2601007000NRG24180720230091429
|
3962392449
|
19/07/2023
|
Subash masih
|
Subash masih
|
2601007WL0008006
|
00352
|
PUNB0PGB003
|
3636
|
28/07/2023
|
No Such Account
|
3665
|
PB2601007_130923FTO_52205
|
2601007000NRG24130920230154164
|
7128601583
|
13/09/2023
|
Poonm kumari
|
Poonm kumari
|
2601007WL013395
|
00415
|
SBIN0000644
|
3636
|
07/11/2023
|
No Such Account
|
3666
|
PB2601006_200723APB_FTO_35173
|
2601006000NRG24200720230093792
|
3962559006
|
20/07/2023
|
Lata Kumari
|
Lata Kumari
|
2601006WL008214
|
00349
|
PSIB0021303
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
PB2601014_201023FTO_62897
|
2601014000NRG24201020230187747
|
7901833759
|
20/10/2023
|
Daljit Singh
|
Daljit Singh
|
2601014WL016135
|
00354
|
PUNB0128110
|
3636
|
22/11/2023
|
No Such Account
|
3668
|
PB2601007_130923FTO_52205
|
2601007000NRG24130920230154037
|
7128601568
|
13/09/2023
|
Priya
|
Priya
|
2601007WL013392
|
00352
|
PUNB0PGB003
|
3333
|
07/11/2023
|
No Such Account
|
3669
|
PB2601011_220523APB_FTO_12692
|
2601011000NRG24160520230022194
|
1877299931
|
22/05/2023
|
gurbachan singh
|
gurbachan singh
|
2601011WL002194
|
00349
|
PSIB0000096
|
1212
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
PB2601012_031123APB_FTO_66440
|
2601012000NRG24031120230195352
|
8011090195
|
03/11/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2601012WL016828
|
00349
|
PSIB0021423
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3671
|
PB2601014_070823FTO_41412
|
2601014000NRG21101120210453403
|
4525975299
|
07/08/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2601014WL049748
|
00349
|
PSIB0000462
|
1578
|
12/08/2023
|
No Such Account
|
3672
|
PB2601014_200124APB_FTO_84583
|
2601014000NRG24200120240241065
|
2342742476
|
20/01/2024
|
Sarwan Singh
|
Sarwan Singh
|
2601014WL021504
|
00349
|
PSIB0000062
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
PB2601013_041223APB_FTO_73053
|
2601013000NRG24041220230212724
|
8661703621
|
04/12/2023
|
GEETA
|
GEETA
|
2601013WL018604
|
00354
|
PUNB0348400
|
1515
|
15/12/2023
|
A/c Blocked or Frozen
|
3674
|
PB2601012_240923APB_FTO_55341
|
2601012000NRG24240920230164132
|
7377227155
|
24/09/2023
|
Raj Kaur
|
Raj Kaur
|
2601012WL014263
|
00354
|
PUNB0315600
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
PB2601010_130723APB_FTO_32406
|
2601010000NRG24130720230085448
|
3629430171
|
13/07/2023
|
Tarsem lal
|
Tarsem lal
|
2601010WL007469
|
00048
|
BKID0006353
|
1818
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3676
|
PB2601009_310324APB_FTO_96923
|
2601009000NRG24310320240275001
|
3155974864
|
31/03/2024
|
Mohinder Singh
|
Mohinder Singh
|
2601009WL024700
|
00354
|
PUNB0105600
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
PB2601009_010623APB_FTO_16478
|
2601009000NRG24010620230038277
|
2266219974
|
01/06/2023
|
Baldev Singh
|
Baldev Singh
|
2601009WL003668
|
00354
|
PUNB0105600
|
2424
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3678
|
PB2601008_101023APB_FTO_60154
|
2601008000NRG24101020230179395
|
7376182567
|
10/10/2023
|
Madan lal
|
Madan lal
|
2601008WL015485
|
00354
|
PUNB0247100
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
PB2601012_211123FTO_69929
|
2601012000NRG23300520230234326
|
9010687418
|
21/11/2023
|
Satpal singh
|
Satpal singh
|
2601012WL0027211
|
00352
|
PUNB0PGB003
|
282
|
01/01/2024
|
No Such Account
|
3680
|
PB2601013_181123APB_FTO_69476
|
2601013000NRG20270120210256643
|
8990403491
|
18/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601013WL024768
|
00354
|
PUNB0348400
|
2169
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
PB2601012_191023APB_FTO_62361
|
2601012000NRG24191020230186541
|
7902247474
|
19/10/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2601012WL016039
|
00349
|
PSIB0021423
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3682
|
PB2601012_211123FTO_69929
|
2601012000NRG23310520230234349
|
9010687415
|
21/11/2023
|
Reeta
|
Reeta
|
2601012WL0027219
|
00352
|
PUNB0PGB003
|
282
|
01/01/2024
|
No Such Account
|
3683
|
PB2601011_070623APB_FTO_18751
|
2601011000NRG24060620230044971
|
2493450422
|
07/06/2023
|
sunita
|
sunita
|
2601011WL004156
|
00354
|
PUNB0062100
|
1212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
PB2601008_200124APB_FTO_84556
|
2601008000NRG24180120240239971
|
2342742821
|
20/01/2024
|
Gurdeep singh
|
Gurdeep singh
|
2601008WL021395
|
00349
|
PSIB0000129
|
2424
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3685
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199079
|
8011149237
|
08/11/2023
|
Raja
|
Raja
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
3686
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199062
|
8011149253
|
08/11/2023
|
Raj
|
Raj
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
No Such Account
|
3687
|
PB2601006_040224APB_FTO_86435
|
2601006000NRG24010220240247169
|
2352799928
|
04/02/2024
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
2601006WL022135
|
00415
|
SBIN0050839
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
PB2601014_100823FTO_43044
|
2601014000NRG24100820230118458
|
4662112988
|
10/08/2023
|
Baljit kaur
|
Baljit kaur
|
2601014WL010412
|
00352
|
PUNB0PGB003
|
2727
|
18/08/2023
|
No Such Account
|
3689
|
PB2601013_151223APB_FTO_77298
|
2601013000NRG24151220230220649
|
1553072587
|
15/12/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2601013WL019570
|
00089
|
CBIN0280344
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199090
|
8011149225
|
08/11/2023
|
Daljeet masih
|
Daljeet masih
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
3691
|
PB2601011_031123FTO_66328
|
2601011000NRG24031120230195827
|
8011009853
|
03/11/2023
|
Fariyad Masih
|
Fariyad Masih
|
2601011WL016872
|
00415
|
SBIN0051503
|
303
|
25/11/2023
|
No Such Account
|
3692
|
PB2601011_051223FTO_73604
|
2601011000NRG24191120230204420
|
8705148105
|
05/12/2023
|
Shila
|
Shila
|
2601011WL0017622
|
00352
|
PUNB0PGB003
|
606
|
16/12/2023
|
No Such Account
|
3693
|
PB2601011_300623APB_FTO_28258
|
2601011000NRG24300620230072409
|
3325829903
|
30/06/2023
|
Gurjit kaur
|
Gurjit kaur
|
2601011WL006322
|
00775
|
UTIB0SGDS01
|
303
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
PB2601012_211123FTO_69929
|
2601012000NRG23060520230234124
|
9010687424
|
21/11/2023
|
Gurdev singh
|
Gurdev singh
|
2601012WL0027088
|
00352
|
PUNB0PGB003
|
282
|
01/01/2024
|
Account closed
|
3695
|
PB2601012_211123FTO_69929
|
2601012000NRG23061120230234581
|
9010687427
|
21/11/2023
|
Gurjinder singh
|
Gurjinder singh
|
2601012WL0027329
|
00352
|
PUNB0PGB003
|
2256
|
01/01/2024
|
No Such Account
|
3696
|
PB2601012_041223FTO_73208
|
2601012000NRG24041220230212598
|
8661970592
|
04/12/2023
|
akashdeep singh
|
akashdeep singh
|
2601012WL018587
|
00354
|
PUNB0071100
|
1515
|
15/12/2023
|
No Such Account
|
3697
|
PB2601013_081123FTO_67376
|
2601013000NRG24081120230199711
|
8011147607
|
08/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2601013WL017149
|
00354
|
PUNB0084800
|
1515
|
25/11/2023
|
No Such Account
|
3698
|
PB2601013_311023APB_FTO_65242
|
2601013000NRG24311020230192866
|
8010945969
|
31/10/2023
|
Rani
|
Rani
|
2601013WL016602
|
00349
|
PSIB0000696
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3699
|
PB2601013_151223APB_FTO_77298
|
2601013000NRG24151220230220705
|
1553072551
|
15/12/2023
|
Tarloak Singh
|
Tarloak Singh
|
2601013WL019574
|
00354
|
PUNB0119200
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
PB2601012_210823APB_FTO_45626
|
2601012000NRG24210820230128478
|
4911333733
|
21/08/2023
|
Kamla
|
Kamla
|
2601012WL011259
|
00354
|
PUNB0065100
|
2727
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3701
|
PB2601012_020823FTO_40270
|
2601012000NRG24020820230108334
|
4349995437
|
02/08/2023
|
Karamjit kaur
|
Karamjit kaur
|
2601012WL009586
|
00352
|
PUNB0PGB003
|
3030
|
08/08/2023
|
No Such Account
|
3702
|
PB2601011_300623APB_FTO_28258
|
2601011000NRG24300620230072285
|
3325829862
|
30/06/2023
|
puran masih
|
puran masih
|
2601011WL006320
|
00354
|
PUNB0036010
|
606
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
PB2601008_120723FTO_31775
|
2601008000NRG21210920210452309
|
3507030695
|
12/07/2023
|
Gayan kaur
|
Gayan kaur
|
2601008WL049494
|
00352
|
PUNB0PGB003
|
2104
|
17/07/2023
|
No Such Account
|
3704
|
PB2601008_120723FTO_31775
|
2601008000NRG21210920210452274
|
3507030722
|
12/07/2023
|
Vishal thakur
|
Vishal thakur
|
2601008WL049481
|
00352
|
PUNB0PGB003
|
526
|
17/07/2023
|
No Such Account
|
3705
|
PB2601008_120723FTO_31775
|
2601008000NRG21021120210453083
|
3507030713
|
12/07/2023
|
tersem kaur
|
tersem kaur
|
2601008WL049680
|
00352
|
PUNB0PGB003
|
3156
|
17/07/2023
|
No Such Account
|
3706
|
PB2601007_271223FTO_80676
|
2601007000NRG24271220230228175
|
1550196519
|
27/12/2023
|
mahinder masih
|
mahinder masih
|
2601007WL020248
|
00352
|
PUNB0PGB003
|
4242
|
09/03/2024
|
No Such Account
|
3707
|
PB2601007_130324APB_FTO_92993
|
2601007000NRG24130320240266872
|
3153021334
|
13/03/2024
|
Harjit Singh
|
Harjit Singh
|
2601007WL023939
|
00349
|
PSIB0000676
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3708
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24041120230196770
|
8010959898
|
04/11/2023
|
Deepak
|
Deepak
|
2601007WL016933
|
00045
|
BARB0VJGURD
|
4545
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24031120230196091
|
8010959837
|
04/11/2023
|
Ram Singh
|
Ram Singh
|
2601007WL016889
|
00352
|
PUNB0PGB003
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3710
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24031120230196081
|
8010959874
|
04/11/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2601007WL016889
|
00415
|
SBIN0051295
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
PB2601006_111023APB_FTO_60550
|
2601006000NRG24051020230176269
|
7902255457
|
11/10/2023
|
Rattan Lal
|
Rattan Lal
|
2601006WL015228
|
00349
|
PSIB0021129
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
PB2601005_261223FTO_80099
|
2601005000NRG24261220230226721
|
1549064700
|
26/12/2023
|
Mandeep kaur
|
Mandeep kaur
|
2601005WL020107
|
00352
|
PUNB0PGB003
|
2424
|
09/03/2024
|
No Such Account
|
3713
|
PB2601013_210823FTO_46029
|
2601013000NRG24210820230130345
|
4910783447
|
21/08/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2601013WL011400
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
3714
|
PB2601012_310523APB_FTO_16356
|
2601012000NRG24310520230036250
|
2266223169
|
31/05/2023
|
Kabal singh
|
Kabal singh
|
2601012WL003499
|
00349
|
PSIB0021220
|
1515
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3715
|
PB2601008_120723FTO_31775
|
2601008000NRG21220620210451283
|
3507030711
|
12/07/2023
|
Kulwant singh
|
Kulwant singh
|
2601008WL049288
|
00352
|
PUNB0PGB003
|
2630
|
17/07/2023
|
No Such Account
|
3716
|
PB2601010_280923FTO_56632
|
2601010000NRG20170120210256445
|
7375402369
|
28/09/2023
|
Manjit kaur
|
Manjit kaur
|
2601010WL024725
|
00352
|
PUNB0PGB003
|
723
|
10/11/2023
|
No Such Account
|
3717
|
PB2601010_021123APB_FTO_65776
|
2601010000NRG24021120230193760
|
8011109440
|
02/11/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2601010WL016685
|
00349
|
PSIB0021052
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3718
|
PB2601012_210823FTO_45695
|
2601012000NRG24130820230120159
|
4910775290
|
21/08/2023
|
surjit kaur
|
surjit kaur
|
2601012WL0010577
|
00354
|
PUNB0051800
|
2727
|
28/08/2023
|
No Such Account
|
3719
|
PB2601012_210823FTO_45695
|
2601012000NRG24140820230120349
|
4910775337
|
21/08/2023
|
maltu
|
maltu
|
2601012WL0010591
|
00703
|
AIRP0000001
|
3030
|
28/08/2023
|
A/c Blocked or Frozen
|
3720
|
PB2601012_210823FTO_45695
|
2601012000NRG24140820230121837
|
4910775343
|
21/08/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL0010719
|
00688
|
FINO0001185
|
606
|
28/08/2023
|
A/c Blocked or Frozen
|
3721
|
PB2601012_210823FTO_45695
|
2601012000NRG24140820230121838
|
4910775344
|
21/08/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL0010719
|
00688
|
FINO0001185
|
1515
|
28/08/2023
|
A/c Blocked or Frozen
|
3722
|
PB2601012_010923FTO_49599
|
2601012000NRG24250820230133785
|
7071241949
|
01/09/2023
|
Yuns masih
|
Yuns masih
|
2601012WL0011697
|
00152
|
HDFC0002182
|
3636
|
06/11/2023
|
No Such Account
|
3723
|
PB2601012_210823FTO_45695
|
2601012000NRG24310720230105819
|
4910775312
|
21/08/2023
|
Kawaljeet singh
|
Kawaljeet singh
|
2601012WL0009370
|
00352
|
PUNB0PGB003
|
303
|
28/08/2023
|
No Such Account
|
3724
|
PB2601014_280923FTO_56789
|
2601014000NRG24280920230168163
|
7375400783
|
28/09/2023
|
lakhwinder kaur
|
lakhwinder kaur
|
2601014WL014586
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
3725
|
PB2601012_210823FTO_45695
|
2601012000NRG24180820230125510
|
4910775315
|
21/08/2023
|
Karamjit kaur
|
Karamjit kaur
|
2601012WL0011005
|
00352
|
PUNB0PGB003
|
3030
|
28/08/2023
|
No Such Account
|
3726
|
PB2601012_150923FTO_52723
|
2601012000NRG24150920230156408
|
7128596306
|
15/09/2023
|
Sandeep kaur
|
Sandeep kaur
|
2601012WL013594
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
No Such Account
|
3727
|
PB2601012_150923APB_FTO_52726
|
2601012000NRG24150920230156397
|
7131698530
|
15/09/2023
|
Harbhajan singh
|
Harbhajan singh
|
2601012WL013594
|
00152
|
HDFC0003330
|
2727
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3728
|
PB2601012_170224APB_FTO_88194
|
2601012000NRG24170220240254364
|
2925508188
|
17/02/2024
|
Baljeet kaur
|
Baljeet kaur
|
2601012WL022871
|
00352
|
PUNB0PGB003
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
PB2601012_211123FTO_69931
|
2601012000NRG24071120230198348
|
8990013299
|
21/11/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2601012WL0017058
|
00352
|
PUNB0PGB003
|
3333
|
01/01/2024
|
No Such Account
|
3730
|
PB2601011_240823APB_FTO_47341
|
2601011000NRG24230820230132996
|
5079389182
|
24/08/2023
|
PRITHI CHAND
|
PRITHI CHAND
|
2601011WL011639
|
00354
|
PUNB0062100
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
PB2601007_010923FTO_49590
|
2601009000NRG24010920230143554
|
7067897810
|
01/09/2023
|
Kajal
|
Kajal
|
2601009WL012463
|
00152
|
HDFC0000265
|
3939
|
06/11/2023
|
No Such Account
|
3732
|
PB2601008_290923APB_FTO_56896
|
2601008000NRG24280920230168094
|
7376450441
|
29/09/2023
|
Saroop singh
|
Saroop singh
|
2601008WL014579
|
00032
|
UTIB0002376
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
PB2601008_010623APB_FTO_16476
|
2601008000NRG24010620230037714
|
2268040155
|
01/06/2023
|
jarnail singh
|
jarnail singh
|
2601008WL003631
|
00352
|
PUNB0PGB003
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
PB2601008_290523FTO_15039
|
2601008000NRG21210920210452277
|
2291942984
|
29/05/2023
|
Veena
|
Veena
|
2601008WL049482
|
00352
|
PUNB0PGB003
|
2367
|
07/06/2023
|
No Such Account
|
3735
|
PB2601008_290523FTO_15039
|
2601008000NRG21210920210452253
|
2291943014
|
29/05/2023
|
Inderjit singh
|
Inderjit singh
|
2601008WL049477
|
00352
|
PUNB0PGB003
|
3156
|
07/06/2023
|
No Such Account
|
3736
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184209
|
7375379368
|
17/10/2023
|
Amandeep
|
Amandeep
|
2601007WL015873
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
No Such Account
|
3737
|
PB2601006_010324APB_FTO_89954
|
2601006000NRG24260220240259022
|
3123000159
|
01/03/2024
|
Sunil Kumar
|
Sunil Kumar
|
2601006WL023321
|
00415
|
SBIN0050839
|
4242
|
19/04/2024
|
A/c Blocked or Frozen
|
3738
|
PB2601005_110923APB_FTO_51547
|
2601005000NRG24110920230152120
|
7128724344
|
11/09/2023
|
Ramesh Singh
|
Ramesh Singh
|
2601005WL013216
|
00354
|
PUNB0118410
|
3333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
PB2601005_110923APB_FTO_51547
|
2601005000NRG24110920230152018
|
7128724320
|
11/09/2023
|
Sohan Lal
|
Sohan Lal
|
2601005WL013209
|
00152
|
HDFC0003405
|
2727
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3740
|
PB2601007_010923FTO_49590
|
2601017000NRG24010920230141814
|
7067897860
|
01/09/2023
|
Nitika
|
Nitika
|
2601017WL012340
|
00354
|
PUNB0348200
|
3030
|
06/11/2023
|
No Such Account
|
3741
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184071
|
7375379379
|
17/10/2023
|
Jaspinder singh
|
Jaspinder singh
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
3742
|
PB2601012_091123APB_FTO_67635
|
2601012000NRG24091120230199954
|
8010972162
|
09/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2601012WL017163
|
00349
|
PSIB0000833
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3743
|
PB2601012_211123FTO_69931
|
2601012000NRG24261020230190495
|
8990013290
|
21/11/2023
|
Davinder Singh
|
Davinder Singh
|
2601012WL0016380
|
00354
|
PUNB0051800
|
3030
|
01/01/2024
|
No Such Account
|
3744
|
PB2601011_240823APB_FTO_47341
|
2601012000NRG24220820230131588
|
5079389207
|
24/08/2023
|
Ajit
|
Ajit
|
2601012WL011518
|
00354
|
PUNB0119300
|
1818
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3745
|
PB2601010_180923APB_FTO_53075
|
2601010000NRG24180920230158288
|
7263744323
|
18/09/2023
|
Davinder singh
|
Davinder singh
|
2601010WL013761
|
00349
|
PSIB0000109
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3746
|
PB2601008_290923APB_FTO_56896
|
2601008000NRG24290920230168424
|
7376450360
|
29/09/2023
|
Rajinder Iqbal singh
|
Rajinder Iqbal singh
|
2601008WL014604
|
00152
|
HDFC0001369
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3747
|
PB2601008_290523FTO_15039
|
2601008000NRG21220620210451200
|
2291943009
|
29/05/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2601008WL049274
|
00152
|
HDFC0003280
|
2367
|
07/06/2023
|
No Such Account
|
3748
|
PB2601008_290523FTO_15039
|
2601008000NRG21210920210452261
|
2291942998
|
29/05/2023
|
Raminder
|
Raminder
|
2601008WL049478
|
00415
|
SBIN0007133
|
2104
|
07/06/2023
|
No Such Account
|
3749
|
PB2601007_270623FTO_26813
|
2601007000NRG24260620230067430
|
3439509251
|
27/06/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2601007WL005952
|
00415
|
SBIN0016142
|
3636
|
14/07/2023
|
No Such Account
|
3750
|
PB2601007_260823FTO_47745
|
2601007000NRG24230820230132265
|
5078608854
|
26/08/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2601007WL0011578
|
00352
|
PUNB0PGB003
|
3636
|
02/09/2023
|
No Such Account
|
3751
|
PB2601006_240523APB_FTO_13407
|
2601006000NRG24240520230029088
|
2294654020
|
24/05/2023
|
VIVEK SOHAL
|
VIVEK SOHAL
|
2601006WL002842
|
00415
|
SBIN0007134
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
PB2601006_061123APB_FTO_66672
|
2601006000NRG24061120230197553
|
8011087605
|
06/11/2023
|
Daljit Singh
|
Daljit Singh
|
2601006WL017000
|
00415
|
SBIN0050388
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3753
|
PB2601006_230523FTO_12966
|
2601006000NRG23060220230215641
|
1878566200
|
23/05/2023
|
Krishna Devi
|
Krishna Devi
|
2601006WL0024917
|
00415
|
SBIN0050988
|
282
|
26/05/2023
|
No Such Account
|
3754
|
PB2601007_010823FTO_39556
|
2601005000NRG24220720230096287
|
4173190377
|
01/08/2023
|
Charanjit
|
Charanjit
|
2601005WL0008471
|
00468
|
UBIN0544124
|
4242
|
04/08/2023
|
No Such Account
|
3755
|
PB2601007_190324FTO_94254
|
2601005000NRG24151220230220495
|
3152863359
|
19/03/2024
|
Karnail singh
|
Karnail singh
|
2601005WL0019548
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
No Such Account
|
3756
|
PB2601007_190324FTO_94254
|
2601005000NRG24080120240234488
|
3152863372
|
19/03/2024
|
Nitish kumar
|
Nitish kumar
|
2601005WL0020846
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
No Such Account
|
3757
|
PB2601005_120324FTO_92446
|
2601005000NRG21310720230455772
|
3155957769
|
12/03/2024
|
MEJAR SINGH
|
MEJAR SINGH
|
2601005WL0050431
|
00468
|
UBIN0544108
|
263
|
20/04/2024
|
No Such Account
|
3758
|
PB2601005_120324FTO_92446
|
2601005000NRG21121220230456021
|
3155957753
|
12/03/2024
|
Swarni devi
|
Swarni devi
|
2601005WL0050504
|
00462
|
UCBA0000919
|
263
|
20/04/2024
|
No Such Account
|
3759
|
PB2601014_251023FTO_63741
|
2601014000NRG24251020230189914
|
7901830369
|
25/10/2023
|
Pal Singh
|
Pal Singh
|
2601014WL016323
|
00176
|
IDIB000K718
|
1212
|
22/11/2023
|
No Such Account
|
3760
|
PB2601014_021223FTO_72936
|
2601014000NRG24011220230211148
|
8995618158
|
02/12/2023
|
BIR SINGH
|
BIR SINGH
|
2601014WL018415
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
3761
|
PB2601007_190324FTO_94254
|
2601007000NRG24090120240235037
|
3152863291
|
19/03/2024
|
Amanpreet kaur
|
Amanpreet kaur
|
2601007WL0020913
|
00349
|
PSIB0021101
|
4545
|
20/04/2024
|
No Such Account
|
3762
|
PB2601006_111223APB_FTO_75887
|
2601006000NRG24111220230217976
|
1104340251
|
11/12/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2601006WL019182
|
00349
|
PSIB0000414
|
4242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
PB2601005_290324APB_FTO_96503
|
2601005000NRG24290320240273602
|
3153054306
|
29/03/2024
|
Shindo
|
Shindo
|
2601005WL024614
|
00349
|
PSIB0000064
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3764
|
PB2601005_221223APB_FTO_79564
|
2601005000NRG24221220230224924
|
1549528243
|
22/12/2023
|
Jyoti
|
Jyoti
|
2601005WL019946
|
00468
|
UBIN0544124
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
PB2601005_221223APB_FTO_79564
|
2601005000NRG24221220230224906
|
1549528286
|
22/12/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2601005WL019944
|
00354
|
PUNB0004600
|
4545
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
PB2601007_190324FTO_94254
|
2601005000NRG24151220230220493
|
3152863320
|
19/03/2024
|
Navjot
|
Navjot
|
2601005WL0019548
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
No Such Account
|
3767
|
PB2601005_120324FTO_92446
|
2601005000NRG21121220230456016
|
3155957765
|
12/03/2024
|
Kawaljit singh
|
Kawaljit singh
|
2601005WL0050502
|
00415
|
SBIN0002336
|
3682
|
20/04/2024
|
No Such Account
|
3768
|
PB2601005_120324FTO_92446
|
2601005000NRG21111220230456006
|
3155957783
|
12/03/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2601005WL0050500
|
00468
|
UBIN0917010
|
1841
|
20/04/2024
|
No Such Account
|
3769
|
PB2601005_120324FTO_92446
|
2601005000NRG21111220230455999
|
3155957771
|
12/03/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2601005WL0050497
|
00468
|
UBIN0917010
|
3419
|
20/04/2024
|
No Such Account
|
3770
|
PB2601017_050623APB_FTO_17977
|
2601017000NRG24050620230043697
|
2399007831
|
05/06/2023
|
Jodh Raj
|
Jodh Raj
|
2601017WL004057
|
00354
|
PUNB0348200
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
PB2601007_190324FTO_94254
|
2601007000NRG24090120240235043
|
3152863285
|
19/03/2024
|
Baljit singh
|
Baljit singh
|
2601007WL0020913
|
00349
|
PSIB0021101
|
1818
|
20/04/2024
|
No Such Account
|
3772
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220570
|
3152863590
|
19/03/2024
|
Pammi
|
Pammi
|
2601007WL0019560
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
No Such Account
|
3773
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220581
|
3152863407
|
19/03/2024
|
Radha Rani
|
Radha Rani
|
2601007WL0019560
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
No Such Account
|
3774
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220585
|
3152863586
|
19/03/2024
|
Manpreet kaur
|
Manpreet kaur
|
2601007WL0019560
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
No Such Account
|
3775
|
PB2601013_011223APB_FTO_72731
|
2601013000NRG24011220230211427
|
8998547958
|
01/12/2023
|
Gurchran Singh
|
Gurchran Singh
|
2601013WL018452
|
00152
|
HDFC0002232
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
PB2601012_160823FTO_44145
|
2601012000NRG24160820230122458
|
4797343313
|
16/08/2023
|
Rimpi
|
Rimpi
|
2601012WL010772
|
00352
|
PUNB0PGB003
|
1818
|
24/08/2023
|
No Such Account
|
3777
|
PB2601017_100324APB_FTO_92120
|
2601017000NRG24100320240265142
|
3152955896
|
10/03/2024
|
Suresh Kumar
|
Suresh Kumar
|
2601017WL023791
|
00354
|
PUNB0348200
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
PB2601013_140623FTO_21805
|
2601013000NRG24140620230053785
|
2620666606
|
14/06/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2601013WL004834
|
00354
|
PUNB0084800
|
2424
|
17/06/2023
|
No Such Account
|
3779
|
PB2601005_140723FTO_33085
|
2601005000NRG21260620230455594
|
3601606361
|
14/07/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2601005WL0050377
|
00468
|
UBIN0917010
|
1841
|
20/07/2023
|
No Such Account
|
3780
|
PB2601005_301223FTO_81324
|
2601005000NRG24011220230211026
|
1558649623
|
30/12/2023
|
Harman
|
Harman
|
2601005WL0018399
|
00415
|
SBIN0002336
|
1515
|
09/03/2024
|
No Such Account
|
3781
|
PB2601005_301223FTO_81324
|
2601005000NRG24011220230211185
|
1558649601
|
30/12/2023
|
Suman Devi
|
Suman Devi
|
2601005WL0018421
|
00349
|
PSIB0020962
|
4545
|
09/03/2024
|
Account closed
|
3782
|
PB2601007_190723FTO_34487
|
2601005000NRG24180720230091745
|
3962387189
|
19/07/2023
|
Lakhbir singh
|
Lakhbir singh
|
2601005WL008026
|
00468
|
UBIN0544124
|
3939
|
28/07/2023
|
No Such Account
|
3783
|
PB2601007_190723FTO_34487
|
2601007000NRG24180720230091773
|
3962387209
|
19/07/2023
|
Rekha
|
Rekha
|
2601007WL008027
|
00468
|
UBIN0910295
|
3939
|
28/07/2023
|
No Such Account
|
3784
|
PB2601007_071123APB_FTO_67070
|
2601008000NRG24071120230198390
|
8011072268
|
07/11/2023
|
Karan singh
|
Karan singh
|
2601008WL017063
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3785
|
PB2601010_010823FTO_39522
|
2601010000NRG24010820230107086
|
4283532227
|
01/08/2023
|
Neha
|
Neha
|
2601010WL009487
|
00352
|
PUNB0PGB003
|
2424
|
07/08/2023
|
No Such Account
|
3786
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230194184
|
8011119173
|
02/11/2023
|
Malook Singh
|
Malook Singh
|
2601010WL016719
|
00349
|
PSIB0021468
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3787
|
PB2601011_231023FTO_63031
|
2601011000NRG24181020230184664
|
7908905585
|
23/10/2023
|
Parveen
|
Parveen
|
2601011WL0015904
|
00352
|
PUNB0PGB003
|
606
|
22/11/2023
|
No Such Account
|
3788
|
PB2601011_231023FTO_63031
|
2601012000NRG24181020230185412
|
7908905570
|
23/10/2023
|
Bevi
|
Bevi
|
2601012WL0015956
|
00354
|
PUNB0062100
|
303
|
22/11/2023
|
No Such Account
|
3789
|
PB2601012_170723APB_FTO_33474
|
2601012000NRG24170720230089042
|
3629662346
|
17/07/2023
|
Harpreet Singh
|
Harpreet Singh
|
2601012WL007792
|
00152
|
HDFC0002182
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
PB2601012_060823APB_FTO_41388
|
2601012000NRG24060820230113046
|
4418606330
|
06/08/2023
|
Harpreet Singh
|
Harpreet Singh
|
2601012WL009966
|
00152
|
HDFC0002182
|
606
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
PB2601007_071123APB_FTO_67070
|
2601009000NRG24071120230198317
|
8011072209
|
07/11/2023
|
Manpreet singh
|
Manpreet singh
|
2601009WL017057
|
00349
|
PSIB0000281
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3792
|
PB2601008_281223APB_FTO_80747
|
2601008000NRG24261220230227947
|
1550680600
|
28/12/2023
|
Rajinder Iqbal singh
|
Rajinder Iqbal singh
|
2601008WL020215
|
00152
|
HDFC0001369
|
1212
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3793
|
PB2601007_091223APB_FTO_75466
|
2601007000NRG24091220230216647
|
9000744531
|
09/12/2023
|
Vijay Kumar
|
Vijay Kumar
|
2601007WL019049
|
00078
|
CNRB0008632
|
3939
|
01/01/2024
|
Account closed
|
3794
|
PB2601005_050923FTO_50227
|
2601005000NRG24050920230146619
|
7128587682
|
05/09/2023
|
Trishla Devi
|
Trishla Devi
|
2601005WL012719
|
00045
|
BARB0VJGURD
|
3939
|
07/11/2023
|
A/c Blocked or Frozen
|
3795
|
PB2601013_200423APB_FTO_4133
|
2601013000NRG24200420230003145
|
1638355322
|
20/04/2023
|
sukhpal singh
|
sukhpal singh
|
2601013WL000354
|
00354
|
PUNB0745000
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
PB2601013_060823FTO_41336
|
2601013000NRG24060820230112550
|
4421649404
|
06/08/2023
|
KASMIR KAUR
|
KASMIR KAUR
|
2601013WL009920
|
00176
|
IDIB000G563
|
3030
|
10/08/2023
|
A/c Blocked or Frozen
|
3797
|
PB2601007_270923APB_FTO_56319
|
2601017000NRG24270920230167297
|
7377593998
|
27/09/2023
|
Amrik Singh
|
Amrik Singh
|
2601017WL014509
|
00354
|
PUNB0348200
|
4242
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230194188
|
8011119175
|
02/11/2023
|
Balwinder kaur
|
Balwinder kaur
|
2601010WL016719
|
00349
|
PSIB0021468
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3799
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230194213
|
8011119182
|
02/11/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2601010WL016719
|
00349
|
PSIB0021468
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3800
|
PB2601012_180623FTO_23062
|
2601012000NRG24180620230059225
|
2797504177
|
18/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2601012WL005252
|
00354
|
PUNB0051800
|
2727
|
27/06/2023
|
No Such Account
|
3801
|
PB2601010_190523APB_FTO_11977
|
2601010000NRG24190520230024608
|
1856954175
|
19/05/2023
|
Hardev singh
|
Hardev singh
|
2601010WL002424
|
00354
|
PUNB0012710
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
PB2601010_040923APB_FTO_49816
|
2601010000NRG24040920230144778
|
7068024995
|
04/09/2023
|
Tarlochan Singh
|
Tarlochan Singh
|
2601010WL012565
|
00354
|
PUNB0105500
|
303
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3803
|
PB2601009_030723APB_FTO_28480
|
2601009000NRG24030720230074224
|
3434408927
|
03/07/2023
|
Baldev Singh
|
Baldev Singh
|
2601009WL006480
|
00354
|
PUNB0105600
|
2121
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3804
|
PB2601007_071123APB_FTO_67070
|
2601008000NRG24071120230198402
|
8011072204
|
07/11/2023
|
joginder singh
|
joginder singh
|
2601008WL017063
|
00349
|
PSIB0000068
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3805
|
PB2601007_091223APB_FTO_75466
|
2601007066NRG24091220230216882
|
9000744501
|
09/12/2023
|
SANDEEP
|
SANDEEP
|
2601007WL019075
|
00176
|
IDIB000G653
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
PB2601007_190723FTO_34487
|
2601007000NRG24180720230091598
|
3962387185
|
19/07/2023
|
gurpreet kaur
|
gurpreet kaur
|
2601007WL008018
|
00352
|
PUNB0PGB003
|
3333
|
28/07/2023
|
No Such Account
|
3807
|
PB2601007_170823APB_FTO_44788
|
2601007000NRG24160820230122945
|
4834733971
|
17/08/2023
|
tarsemsingh
|
tarsemsingh
|
2601007WL010810
|
00152
|
HDFC0002208
|
4242
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
PB2601005_301223FTO_81324
|
2601005000NRG24141220230219780
|
1558649581
|
30/12/2023
|
Raj rani
|
Raj rani
|
2601005WL0019442
|
00462
|
UCBA0002537
|
1515
|
09/03/2024
|
No Such Account
|
3809
|
PB2601005_301223FTO_81324
|
2601005000NRG24131220230219133
|
1558649559
|
30/12/2023
|
Dhan Bahadur
|
Dhan Bahadur
|
2601005WL0019312
|
00415
|
SBIN0002336
|
3333
|
09/03/2024
|
No Such Account
|
3810
|
PB2601007_071123FTO_67066
|
2601005000NRG24071120230198947
|
8011003342
|
07/11/2023
|
Sonia
|
Sonia
|
2601005WL017105
|
00176
|
IDIB000G653
|
4242
|
25/11/2023
|
A/c Blocked or Frozen
|
3811
|
PB2601005_140723FTO_33085
|
2601005000NRG21260620230455602
|
3601606346
|
14/07/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2601005WL0050380
|
00415
|
SBIN0050410
|
1578
|
20/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3812
|
PB2601005_140723FTO_33085
|
2601005000NRG21260620230455574
|
3601606375
|
14/07/2023
|
Meena
|
Meena
|
2601005WL0050370
|
00462
|
UCBA0002537
|
1052
|
20/07/2023
|
No Such Account
|
3813
|
PB2601017_100324APB_FTO_92120
|
2601017000NRG24260220240258568
|
3152955899
|
10/03/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2601017WL023267
|
00354
|
PUNB0348200
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
PB2601014_120723APB_FTO_32072
|
2601014000NRG24120720230083759
|
3602378938
|
12/07/2023
|
sharanjit Kaur
|
sharanjit Kaur
|
2601014WL007315
|
00354
|
PUNB0350100
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
PB2601013_091223FTO_75435
|
2601013000NRG24091220230216379
|
9005400917
|
09/12/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2601013WL019032
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
3816
|
PB2601013_060324APB_FTO_91350
|
2601013000NRG24060320240263464
|
3102483235
|
06/03/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2601013WL023667
|
00354
|
PUNB0119200
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
PB2601007_071123APB_FTO_67070
|
2601008000NRG24071120230198409
|
8011072261
|
07/11/2023
|
Ramanjit singh
|
Ramanjit singh
|
2601008WL017063
|
00354
|
PUNB0648000
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3818
|
PB2601010_210923FTO_54535
|
2601010000NRG21071220210454168
|
7349223756
|
21/09/2023
|
Harmeet Kaur
|
Harmeet Kaur
|
2601010WL049942
|
00352
|
PUNB0PGB003
|
2893
|
10/11/2023
|
No Such Account
|
3819
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230194182
|
8011119161
|
02/11/2023
|
Ranjit kaur
|
Ranjit kaur
|
2601010WL016719
|
00349
|
PSIB0021468
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3820
|
PB2601013_240224APB_FTO_89253
|
2601013000NRG24240220240258029
|
3040391505
|
24/02/2024
|
Sandeep Singh
|
Sandeep Singh
|
2601013WL023217
|
00354
|
PUNB0745000
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
PB2601013_200623APB_FTO_24072
|
2601013000NRG24200620230062035
|
3409068068
|
20/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2601013WL005503
|
00354
|
PUNB0147110
|
2424
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3822
|
PB2601012_110823FTO_43122
|
2601012000NRG24110820230118702
|
4662107198
|
11/08/2023
|
mamta
|
mamta
|
2601012WL010433
|
00468
|
UBIN0566748
|
2424
|
18/08/2023
|
Account closed
|
3823
|
PB2601010_160623FTO_22523
|
2601010000NRG24160620230056643
|
2797505706
|
16/06/2023
|
Kailash
|
Kailash
|
2601010WL005085
|
00468
|
UBIN0911259
|
3030
|
28/06/2023
|
No Such Account
|
3824
|
PB2601007_071123APB_FTO_67070
|
2601009000NRG24071120230198228
|
8011072270
|
07/11/2023
|
Harpreet kaur
|
Harpreet kaur
|
2601009WL017057
|
00352
|
PUNB0PGB003
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3825
|
PB2601007_071123APB_FTO_67070
|
2601008000NRG24071120230198391
|
8011072205
|
07/11/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601008WL017063
|
00349
|
PSIB0000068
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3826
|
PB2601007_190723FTO_34487
|
2601007000NRG24180720230091772
|
3962387208
|
19/07/2023
|
Rekha
|
Rekha
|
2601007WL008027
|
00468
|
UBIN0910295
|
3030
|
28/07/2023
|
No Such Account
|
3827
|
PB2601007_071123APB_FTO_67070
|
2601007000NRG24071120230198976
|
8011072213
|
07/11/2023
|
Mittar Masih
|
Mittar Masih
|
2601007WL017108
|
00349
|
PSIB0000676
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3828
|
PB2601007_081023APB_FTO_59391
|
2601007000NRG24071020230177467
|
7376456706
|
08/10/2023
|
Sardar Masih
|
Sardar Masih
|
2601007WL015332
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
PB2601007_090324APB_FTO_92078
|
2601007000NRG24020320240261857
|
3152956082
|
09/03/2024
|
Sikha
|
Sikha
|
2601007WL023538
|
00354
|
PUNB0105600
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
PB2601006_200423APB_FTO_3936
|
2601006000NRG24200420230003202
|
1638354131
|
20/04/2023
|
Manjit kumar
|
Manjit kumar
|
2601006WL000358
|
00468
|
UBIN0566411
|
4545
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
PB2601006_080923FTO_50985
|
2601006000NRG24080920230149597
|
7131361173
|
08/09/2023
|
bhajni devi
|
bhajni devi
|
2601006WL012981
|
00354
|
PUNB0037800
|
1212
|
07/11/2023
|
No Such Account
|
3832
|
PB2601005_140723FTO_33085
|
2601005000NRG21260620230455583
|
3601606365
|
14/07/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2601005WL0050373
|
00468
|
UBIN0917010
|
3419
|
20/07/2023
|
No Such Account
|
3833
|
PB2601014_250823APB_FTO_47722
|
2601014000NRG24250820230135222
|
5079378964
|
25/08/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2601014WL011828
|
00354
|
PUNB0350100
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
PB2601007_280423FTO_6154
|
2601007000NRG23280420230234053
|
1638071000
|
28/04/2023
|
Buta masih
|
Buta masih
|
2601007WL027056
|
00352
|
PUNB0PGB003
|
282
|
17/05/2023
|
No Such Account
|
3835
|
PB2601007_071123APB_FTO_67070
|
2601009000NRG24071120230198240
|
8011072181
|
07/11/2023
|
Harpreet kaur
|
Harpreet kaur
|
2601009WL017057
|
00352
|
PUNB0PGB003
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
PB2601007_071123APB_FTO_67070
|
2601009000NRG24071120230198967
|
8011072197
|
07/11/2023
|
Pawan Gill
|
Pawan Gill
|
2601009WL017107
|
00349
|
PSIB0000676
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3837
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230193872
|
8011119206
|
02/11/2023
|
ANWAR MAISH
|
ANWAR MAISH
|
2601010WL016694
|
00349
|
PSIB0000327
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3838
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230194169
|
8011119184
|
02/11/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2601010WL016719
|
00349
|
PSIB0021468
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3839
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230194171
|
8011119166
|
02/11/2023
|
Manjit
|
Manjit
|
2601010WL016719
|
00349
|
PSIB0021468
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3840
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230194196
|
8011119169
|
02/11/2023
|
Hardip Singh
|
Hardip Singh
|
2601010WL016719
|
00349
|
PSIB0021468
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3841
|
PB2601010_040923APB_FTO_49816
|
2601010000NRG24040920230144776
|
7068024996
|
04/09/2023
|
Gurpal singh
|
Gurpal singh
|
2601010WL012565
|
00349
|
PSIB0021052
|
2424
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3842
|
PB2601010_120124APB_FTO_83612
|
2601010000NRG24120120240236839
|
N012400A06876
|
12/01/2024
|
Kavita
|
Kavita
|
2601010WL021083
|
00415
|
SBIN0000616
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
PB2601007_120623APB_FTO_20620
|
2601007000NRG24120620230051737
|
2562500027
|
12/06/2023
|
Manga singh
|
Manga singh
|
2601007WL004685
|
00352
|
PUNB0PGB003
|
4545
|
15/06/2023
|
Account closed
|
3844
|
PB2601007_300923FTO_57305
|
2601007000NRG24080920230150243
|
7375335267
|
30/09/2023
|
Tarsem lal
|
Tarsem lal
|
2601007WL0013049
|
00354
|
PUNB0209820
|
2727
|
10/11/2023
|
No Such Account
|
3845
|
PB2601006_210923APB_FTO_54746
|
2601006000NRG24210920230162436
|
7376967925
|
21/09/2023
|
Yog Raj
|
Yog Raj
|
2601006WL014130
|
00415
|
SBIN0050839
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195565
|
8010976992
|
03/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601007WL016849
|
00349
|
PSIB0021339
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3847
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195617
|
8010977056
|
03/11/2023
|
Lal Din
|
Lal Din
|
2601007WL016855
|
00349
|
PSIB0021128
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3848
|
PB2601010_120124APB_FTO_83541
|
2601010000NRG24120120240235955
|
N012400A2C983
|
12/01/2024
|
Sukha
|
Sukha
|
2601010WL021016
|
00352
|
PUNB0PGB003
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
PB2601011_010623APB_FTO_16610
|
2601011000NRG24300520230035547
|
2385923819
|
01/06/2023
|
Shindo
|
Shindo
|
2601011WL003429
|
00354
|
PUNB0315700
|
1515
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3850
|
PB2601011_010623APB_FTO_16610
|
2601011000NRG24310520230036207
|
2385923894
|
01/06/2023
|
puran masih
|
puran masih
|
2601011WL003495
|
00354
|
PUNB0036010
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
PB2601012_130324FTO_92767
|
2601012000NRG24070120240233614
|
3152862767
|
13/03/2024
|
Manti
|
Manti
|
2601012WL0020749
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
3852
|
PB2601012_130324FTO_92767
|
2601012000NRG24120120240236386
|
3152862739
|
13/03/2024
|
Poonam
|
Poonam
|
2601012WL0021045
|
00703
|
AIRP0000001
|
2121
|
20/04/2024
|
A/c Blocked or Frozen
|
3853
|
PB2601012_130324FTO_92767
|
2601012000NRG24140120240237241
|
3152862768
|
13/03/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
2601012WL0021143
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
No Such Account
|
3854
|
PB2601013_100923FTO_51470
|
2601013000NRG21270120210353166
|
7128589113
|
10/09/2023
|
Paramjit
|
Paramjit
|
2601013WL038810
|
00349
|
PSIB0000696
|
2367
|
07/11/2023
|
No Such Account
|
3855
|
PB2601014_111023FTO_60668
|
2601014000NRG24111020230180664
|
7375374694
|
11/10/2023
|
rimpi
|
rimpi
|
2601014WL015594
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
3856
|
PB2601014_111023FTO_60668
|
2601014000NRG24111020230180669
|
7375374691
|
11/10/2023
|
rajwinder kaur
|
rajwinder kaur
|
2601014WL015594
|
00354
|
PUNB0243600
|
606
|
10/11/2023
|
No Such Account
|
3857
|
PB2601014_290623APB_FTO_27603
|
2601014000NRG24290620230069827
|
3440144934
|
29/06/2023
|
Niramal chand
|
Niramal chand
|
2601014WL006119
|
00354
|
PUNB0039600
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
PB2601014_111023FTO_60668
|
2601014000NRG24111020230180641
|
7375374695
|
11/10/2023
|
lakhwinder kaur
|
lakhwinder kaur
|
2601014WL015592
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
3859
|
PB2601013_291223FTO_81236
|
2601013000NRG24291220230229668
|
1556209827
|
29/12/2023
|
Amrik Singh
|
Amrik Singh
|
2601013WL020349
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
No Such Account
|
3860
|
PB2601013_050523APB_FTO_8049
|
2601013000NRG24050520230013522
|
1639100998
|
05/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601013WL001398
|
00354
|
PUNB0348400
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
PB2601010_200923APB_FTO_54002
|
2601010000NRG24200920230160834
|
7265335044
|
20/09/2023
|
Gurjit kaur
|
Gurjit kaur
|
2601010WL013982
|
00176
|
IDIB000B695
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3862
|
PB2601010_150523FTO_10647
|
2601010000NRG24150520230019899
|
1820581385
|
15/05/2023
|
Balwant Singh
|
Balwant Singh
|
2601010WL001985
|
00176
|
IDIB000B696
|
3333
|
24/05/2023
|
No Such Account
|
3863
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195970
|
8010977118
|
03/11/2023
|
Subhash Chander
|
Subhash Chander
|
2601007WL016884
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3864
|
PB2601006_210923APB_FTO_54746
|
2601006000NRG24210920230162806
|
7376967997
|
21/09/2023
|
GOPAL DAS
|
GOPAL DAS
|
2601006WL014150
|
00415
|
SBIN0007134
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
PB2601012_301023FTO_64655
|
2601012000NRG24301020230191355
|
7901840195
|
30/10/2023
|
Poonam
|
Poonam
|
2601012WL016464
|
00688
|
FINO0001185
|
2121
|
22/11/2023
|
A/c Blocked or Frozen
|
3866
|
PB2601007_140923FTO_52318
|
2601007000NRG24130920230154668
|
7128601131
|
14/09/2023
|
Amandeep
|
Amandeep
|
2601007WL013436
|
00352
|
PUNB0PGB003
|
3939
|
07/11/2023
|
No Such Account
|
3867
|
PB2601010_130723FTO_32320
|
2601010000NRG21101120200256215
|
3629311770
|
13/07/2023
|
Amrik singh
|
Amrik singh
|
2601010WL028426
|
00352
|
PUNB0PGB003
|
1841
|
21/07/2023
|
No Such Account
|
3868
|
PB2601013_071223FTO_74664
|
2601013000NRG24071220230215372
|
9005402918
|
07/12/2023
|
KAWALJIT KAUR
|
KAWALJIT KAUR
|
2601013WL0018894
|
00354
|
PUNB0147110
|
1212
|
01/01/2024
|
No Such Account
|
3869
|
PB2601014_260623FTO_25910
|
2601014000NRG20180220210257055
|
3436258611
|
26/06/2023
|
JHIRMAL SINGH
|
JHIRMAL SINGH
|
2601014WL024879
|
00354
|
PUNB0243600
|
723
|
14/07/2023
|
No Such Account
|
3870
|
PB2601014_260623FTO_25910
|
2601014000NRG20180220210257056
|
3436258612
|
26/06/2023
|
JHIRMAL SINGH
|
JHIRMAL SINGH
|
2601014WL024879
|
00354
|
PUNB0243600
|
1687
|
14/07/2023
|
No Such Account
|
3871
|
PB2601014_140124FTO_83739
|
2601014000NRG24140120240237323
|
N012400C4A0B0
|
14/01/2024
|
mandeep kaur
|
mandeep kaur
|
2601014WL0021150
|
00354
|
PUNB0039600
|
303
|
03/04/2024
|
No Such Account
|
3872
|
PB2601017_021123APB_FTO_65851
|
2601017000NRG24021120230193965
|
8010942612
|
02/11/2023
|
Anildeep Singh
|
Anildeep Singh
|
2601017WL016704
|
00349
|
PSIB0021339
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3873
|
PB2601017_021123APB_FTO_65851
|
2601017000NRG24021120230194095
|
8010942614
|
02/11/2023
|
jyoti
|
jyoti
|
2601017WL016713
|
00349
|
PSIB0021339
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3874
|
PB2601014_041023APB_FTO_58386
|
2601014000NRG24041020230175249
|
7377557800
|
04/10/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2601014WL015156
|
00354
|
PUNB0128110
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3875
|
PB2601013_040523APB_FTO_7655
|
2601013000NRG24040520230013099
|
1639037521
|
04/05/2023
|
Parmjit Singh
|
Parmjit Singh
|
2601013WL001355
|
00354
|
PUNB0348300
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
PB2601013_040523APB_FTO_7655
|
2601013000NRG24040520230012196
|
1639037488
|
04/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601013WL001268
|
00354
|
PUNB0348400
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
PB2601012_301023FTO_64655
|
2601012000NRG24301020230191499
|
7901840227
|
30/10/2023
|
CHHINDO
|
CHHINDO
|
2601012WL016475
|
00354
|
PUNB0063400
|
2121
|
22/11/2023
|
Account closed
|
3878
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204489
|
9005393488
|
21/11/2023
|
Sandeep masih
|
Sandeep masih
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
3879
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204477
|
9005393472
|
21/11/2023
|
Musa
|
Musa
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
3880
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204474
|
9005393484
|
21/11/2023
|
Jaspinder singh
|
Jaspinder singh
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
3881
|
PB2601007_210423FTO_4353
|
2601007000NRG23210420230234037
|
1638062693
|
21/04/2023
|
Dalveer singh
|
Dalveer singh
|
2601007WL027054
|
00352
|
PUNB0PGB003
|
1128
|
17/05/2023
|
No Such Account
|
3882
|
PB2601006_180324APB_FTO_93863
|
2601006000NRG24180320240268485
|
3157914534
|
18/03/2024
|
Buti Ram
|
Buti Ram
|
2601006WL024119
|
00415
|
SBIN0050388
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
PB2601006_180324APB_FTO_93863
|
2601006000NRG24180320240268436
|
3157914795
|
18/03/2024
|
amit kumar
|
amit kumar
|
2601006WL024119
|
00349
|
PSIB0021128
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
PB2601005_200923APB_FTO_54138
|
2601005000NRG24200920230161141
|
7263746373
|
20/09/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2601005WL014005
|
00468
|
UBIN0553581
|
909
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3885
|
PB2601005_081123FTO_67623
|
2601005000NRG24081120230199779
|
8011149606
|
08/11/2023
|
Dhan Bahadur
|
Dhan Bahadur
|
2601005WL017155
|
00415
|
SBIN0000644
|
3333
|
25/11/2023
|
No Such Account
|
3886
|
PB2601005_290324FTO_96475
|
2601005000NRG23180220240234735
|
3152861582
|
29/03/2024
|
Prabjit Singh
|
Prabjit Singh
|
2601005WL0027397
|
00468
|
UBIN0553581
|
2820
|
20/04/2024
|
Account closed
|
3887
|
PB2601017_121223APB_FTO_76042
|
2601017000NRG24121220230218799
|
1104352124
|
12/12/2023
|
Sumiti
|
Sumiti
|
2601017WL019278
|
00354
|
PUNB0348200
|
4242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204494
|
9005393499
|
21/11/2023
|
Amosh
|
Amosh
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
3889
|
PB2601011_300623APB_FTO_28258
|
2601011000NRG24300620230072284
|
3325829861
|
30/06/2023
|
puran masih
|
puran masih
|
2601011WL006320
|
00354
|
PUNB0036010
|
303
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
PB2601011_070623APB_FTO_18751
|
2601011000NRG24050620230042867
|
2493450461
|
07/06/2023
|
osha
|
osha
|
2601011WL004028
|
00354
|
PUNB0062100
|
303
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
PB2601010_140823FTO_43625
|
2601010000NRG24140820230120764
|
4772681182
|
14/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2601010WL010614
|
00354
|
PUNB0153610
|
2727
|
23/08/2023
|
A/c Blocked or Frozen
|
3892
|
PB2601010_021123FTO_65775
|
2601010000NRG24011120230193264
|
8011145134
|
02/11/2023
|
Raman
|
Raman
|
2601010WL016637
|
00354
|
PUNB0084800
|
909
|
25/11/2023
|
No Such Account
|
3893
|
PB2601008_271023APB_FTO_64508
|
2601008000NRG24271020230190780
|
7905902126
|
27/10/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2601008WL016413
|
00354
|
PUNB0039600
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
PB2601008_030723APB_FTO_28519
|
2601008000NRG24030720230074558
|
3436413800
|
03/07/2023
|
Sukhwinder singh
|
Sukhwinder singh
|
2601008WL006503
|
00415
|
SBIN0001571
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199073
|
8011149242
|
08/11/2023
|
Hira masih
|
Hira masih
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
3896
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199069
|
8011149246
|
08/11/2023
|
Sandeep Singh
|
Sandeep Singh
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
No Such Account
|
3897
|
PB2601006_180923APB_FTO_53446
|
2601006000NRG24180920230159336
|
7377411127
|
18/09/2023
|
Gulshan singh
|
Gulshan singh
|
2601006WL013846
|
00415
|
SBIN0050839
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
PB2601006_120623APB_FTO_20401
|
2601006000NRG24120620230051051
|
2566990975
|
12/06/2023
|
Lata Kumari
|
Lata Kumari
|
2601006WL004622
|
00349
|
PSIB0021303
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199095
|
8011149220
|
08/11/2023
|
Maninder singh
|
Maninder singh
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
3900
|
PB2601011_300623APB_FTO_28258
|
2601011000NRG24300620230072189
|
3325829994
|
30/06/2023
|
kuldeep
|
kuldeep
|
2601011WL006318
|
00354
|
PUNB0062100
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
PB2601011_300623APB_FTO_28258
|
2601011000NRG24300620230072405
|
3325829891
|
30/06/2023
|
Anmol
|
Anmol
|
2601011WL006322
|
00354
|
PUNB0062100
|
2121
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3902
|
PB2601012_211123FTO_69929
|
2601012000NRG23310520230234342
|
9010687413
|
21/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2601012WL0027216
|
00352
|
PUNB0PGB003
|
1128
|
01/01/2024
|
No Such Account
|
3903
|
PB2601013_311023APB_FTO_65242
|
2601013000NRG24311020230192824
|
8010945962
|
31/10/2023
|
SONIA
|
SONIA
|
2601013WL016600
|
00349
|
PSIB0000326
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3904
|
PB2601013_090224APB_FTO_87171
|
2601013000NRG24090220240250914
|
2342685127
|
09/02/2024
|
MAMTA
|
MAMTA
|
2601013WL022516
|
00352
|
PUNB0PGB003
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
PB2601013_090224APB_FTO_87171
|
2601013000NRG24090220240250903
|
2342685041
|
09/02/2024
|
MANGA MASIH
|
MANGA MASIH
|
2601013WL022516
|
00468
|
UBIN0911259
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
PB2601011_070623APB_FTO_18751
|
2601011000NRG24060620230044945
|
2493450427
|
07/06/2023
|
Narinder Kaur
|
Narinder Kaur
|
2601011WL004155
|
00354
|
PUNB0062100
|
1212
|
13/06/2023
|
Account closed
|
3907
|
PB2601011_070623APB_FTO_18751
|
2601011000NRG24010620230039865
|
2493450475
|
07/06/2023
|
Mangal singh
|
Mangal singh
|
2601011WL003795
|
00349
|
PSIB0000096
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
PB2601009_260523APB_FTO_14220
|
2601009000NRG24250520230030046
|
1986045671
|
26/05/2023
|
kewal chand
|
kewal chand
|
2601009WL002914
|
00354
|
PUNB0105600
|
1212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
PB2601008_290523APB_FTO_14865
|
2601008000NRG24290520230033126
|
2294656978
|
29/05/2023
|
ramesh kumar
|
ramesh kumar
|
2601008WL003219
|
00349
|
PSIB0021129
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
PB2601012_210823FTO_45695
|
2601012000NRG24100820230117730
|
4910775347
|
21/08/2023
|
raj kaur
|
raj kaur
|
2601012WL0010346
|
00703
|
AIRP0000001
|
2424
|
28/08/2023
|
A/c Blocked or Frozen
|
3911
|
PB2601011_070324APB_FTO_91780
|
2601011000NRG24020320240261928
|
3156071069
|
07/03/2024
|
Bacho
|
Bacho
|
2601011WL023542
|
00354
|
PUNB0062100
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
PB2601010_010923APB_FTO_49363
|
2601010000NRG24010920230142511
|
7067568689
|
01/09/2023
|
Jobanpreet singh
|
Jobanpreet singh
|
2601010WL012389
|
00349
|
PSIB0000327
|
2727
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3913
|
PB2601008_120723FTO_31775
|
2601008000NRG21220620210451337
|
3507030702
|
12/07/2023
|
Surti masih
|
Surti masih
|
2601008WL049299
|
00352
|
PUNB0PGB003
|
2367
|
17/07/2023
|
No Such Account
|
3914
|
PB2601007_310324APB_FTO_96991
|
2601007000NRG24300320240273962
|
3156055355
|
31/03/2024
|
Raman
|
Raman
|
2601007WL024633
|
00349
|
PSIB0021257
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
PB2601007_271223FTO_80676
|
2601007000NRG24271220230228155
|
1550196514
|
27/12/2023
|
Deepak
|
Deepak
|
2601007WL020248
|
00352
|
PUNB0PGB003
|
3939
|
09/03/2024
|
No Such Account
|
3916
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24041120230196778
|
8010959811
|
04/11/2023
|
Jyoti Bala
|
Jyoti Bala
|
2601007WL016937
|
00415
|
SBIN0011903
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3917
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24041120230196762
|
8010959832
|
04/11/2023
|
Rajia
|
Rajia
|
2601007WL016933
|
00349
|
PSIB0000414
|
4545
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3918
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24041120230196785
|
8010959804
|
04/11/2023
|
Neetu
|
Neetu
|
2601007WL016937
|
00078
|
CNRB0008632
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3919
|
PB2601012_010923FTO_49599
|
2601012000NRG24010920230143246
|
7071241947
|
01/09/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL0012448
|
00688
|
FINO0001185
|
303
|
06/11/2023
|
A/c Blocked or Frozen
|
3920
|
PB2601012_010923FTO_49599
|
2601012000NRG24250820230133784
|
7071241952
|
01/09/2023
|
lakhwinder kaur
|
lakhwinder kaur
|
2601012WL0011696
|
00354
|
PUNB0051800
|
1212
|
06/11/2023
|
No Such Account
|
3921
|
PB2601012_260623FTO_26228
|
2601011000NRG24260620230067053
|
3408600555
|
26/06/2023
|
Samual pritam masih
|
Samual pritam masih
|
2601011WL005923
|
00032
|
UTIB0001275
|
1818
|
14/07/2023
|
No Such Account
|
3922
|
PB2601011_041023APB_FTO_58003
|
2601011000NRG24021020230171114
|
7377290538
|
04/10/2023
|
Mustakmasih
|
Mustakmasih
|
2601011WL014815
|
00354
|
PUNB0062100
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
PB2601010_181023FTO_61937
|
2601010000NRG24181020230184754
|
7375392714
|
18/10/2023
|
Raman
|
Raman
|
2601010WL015911
|
00354
|
PUNB0084800
|
3939
|
10/11/2023
|
No Such Account
|
3924
|
PB2601008_120723FTO_31775
|
2601008000NRG21220620210451306
|
3507030700
|
12/07/2023
|
Surti masih
|
Surti masih
|
2601008WL049293
|
00352
|
PUNB0PGB003
|
2367
|
17/07/2023
|
No Such Account
|
3925
|
PB2601008_120723FTO_31775
|
2601008000NRG21210920210452281
|
3507030691
|
12/07/2023
|
Arjinder singh
|
Arjinder singh
|
2601008WL049483
|
00354
|
PUNB0648000
|
2630
|
17/07/2023
|
No Such Account
|
3926
|
PB2601008_120723FTO_31775
|
2601008000NRG21210920210452275
|
3507030721
|
12/07/2023
|
Vishal thakur
|
Vishal thakur
|
2601008WL049481
|
00352
|
PUNB0PGB003
|
526
|
17/07/2023
|
No Such Account
|
3927
|
PB2601007_271223FTO_80676
|
2601007000NRG24271220230228426
|
1550196602
|
27/12/2023
|
Shangara Ram
|
Shangara Ram
|
2601007WL020264
|
00045
|
BARB0GURDAS
|
2727
|
09/03/2024
|
A/c Blocked or Frozen
|
3928
|
PB2601017_200423FTO_4088
|
2601007000NRG24200420230003510
|
1638063048
|
20/04/2023
|
Paramjit
|
Paramjit
|
2601007WL000384
|
00089
|
CBIN0283767
|
4242
|
17/05/2023
|
No Such Account
|
3929
|
PB2601006_310723APB_FTO_39173
|
2601006000NRG24310720230105273
|
4173293850
|
31/07/2023
|
Des Raj
|
Des Raj
|
2601006WL009326
|
00354
|
PUNB0048710
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
PB2601005_301023APB_FTO_64662
|
2601005000NRG24301020230191627
|
7902262670
|
30/10/2023
|
Harpal Kaur
|
Harpal Kaur
|
2601005WL016484
|
00415
|
SBIN0002336
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
PB2601005_300523FTO_15917
|
2601005000NRG24300520230035844
|
2267561142
|
30/05/2023
|
Krishna Masih
|
Krishna Masih
|
2601005WL003458
|
00352
|
PUNB0PGB003
|
909
|
07/06/2023
|
No Such Account
|
3932
|
PB2601014_051023APB_FTO_58854
|
2601014000NRG24051020230176169
|
7377288208
|
05/10/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2601014WL015223
|
00354
|
PUNB0128110
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
PB2601007_190324FTO_94254
|
2601007000NRG24190320240268908
|
3152863611
|
19/03/2024
|
Mrs NIMMO DEVI
|
Mrs NIMMO DEVI
|
2601007WL0024146
|
00352
|
PUNB0PGB003
|
4242
|
20/04/2024
|
No Such Account
|
3934
|
PB2601008_120723FTO_31779
|
2601008000NRG18281120210138302
|
3508780542
|
12/07/2023
|
Gurdita masih
|
Gurdita masih
|
2601008WL007070
|
00352
|
PUNB0PGB003
|
2330
|
17/07/2023
|
No Such Account
|
3935
|
PB2601008_020523FTO_6837
|
2601008000NRG21220620210451207
|
1638144145
|
02/05/2023
|
Prince
|
Prince
|
2601008WL049275
|
00352
|
PUNB0PGB003
|
1578
|
17/05/2023
|
No Such Account
|
3936
|
PB2601011_231023FTO_63037
|
2601011000NRG23220620230234438
|
7908905146
|
23/10/2023
|
Rohit Masih
|
Rohit Masih
|
2601011WL0027251
|
00354
|
PUNB0063400
|
564
|
22/11/2023
|
No Such Account
|
3937
|
PB2601011_080623APB_FTO_19186
|
2601011000NRG24080620230046753
|
2541663787
|
08/06/2023
|
kuldeep
|
kuldeep
|
2601011WL004292
|
00354
|
PUNB0062100
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
PB2601011_190623FTO_23526
|
2601011000NRG24150620230055683
|
2797515535
|
19/06/2023
|
Harpinder kaur
|
Harpinder kaur
|
2601011WL004979
|
00032
|
UTIB0001391
|
909
|
28/06/2023
|
No Such Account
|
3939
|
PB2601012_240723FTO_36570
|
2601012000NRG24240720230098619
|
3955022071
|
24/07/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL0008690
|
00688
|
FINO0001185
|
303
|
28/07/2023
|
A/c Blocked or Frozen
|
3940
|
PB2601014_080723APB_FTO_30780
|
2601014000NRG24070720230080472
|
3509372032
|
08/07/2023
|
Dalip Singh
|
Dalip Singh
|
2601014WL007005
|
00354
|
PUNB0243600
|
1212
|
17/07/2023
|
Account closed
|
3941
|
PB2601014_290224APB_FTO_89938
|
2601014000NRG24290220240260582
|
3122996979
|
29/02/2024
|
manpreet kaur
|
manpreet kaur
|
2601014WL023445
|
00354
|
PUNB0243600
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
PB2601017_130623FTO_21429
|
2601017000NRG24130620230053399
|
2620666722
|
13/06/2023
|
Amarjit
|
Amarjit
|
2601017WL004791
|
00354
|
PUNB0059500
|
1818
|
17/06/2023
|
No Such Account
|
3943
|
PB2601014_171023APB_FTO_61861
|
2601014000NRG24171020230184431
|
7376194259
|
17/10/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2601014WL015886
|
00349
|
PSIB0000062
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3944
|
PB2601013_230523APB_FTO_12960
|
2601013000NRG24230520230027379
|
1880681946
|
23/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601013WL002686
|
00354
|
PUNB0348400
|
1052
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
PB2601012_190324APB_FTO_94025
|
2601012000NRG24190320240268833
|
3157938463
|
19/03/2024
|
Ramesh Masih
|
Ramesh Masih
|
2601012WL024137
|
00688
|
FINO0001185
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
3946
|
PB2601012_240723FTO_36570
|
2601011000NRG24310520230037666
|
3955022108
|
24/07/2023
|
Samual pritam masih
|
Samual pritam masih
|
2601011WL0003627
|
00032
|
UTIB0001275
|
2424
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3947
|
PB2601010_090523APB_FTO_8728
|
2601010000NRG24090520230016180
|
1639132581
|
09/05/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2601010WL001612
|
00354
|
PUNB0315600
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
PB2601010_090523APB_FTO_8728
|
2601010000NRG24090520230015880
|
1639132433
|
09/05/2023
|
Junas Masih
|
Junas Masih
|
2601010WL001593
|
00354
|
PUNB0030710
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
PB2601010_010823APB_FTO_39441
|
2601010000NRG24010820230106181
|
4175511593
|
01/08/2023
|
Harjit Kaur
|
Harjit Kaur
|
2601010WL009417
|
00354
|
PUNB0030710
|
3636
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
PB2601007_190324FTO_94254
|
2601007000NRG24091220230216939
|
3152863416
|
19/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2601007WL0019080
|
00415
|
SBIN0051182
|
2121
|
20/04/2024
|
No Such Account
|
3951
|
PB2601007_190324FTO_94254
|
2601007000NRG24080120240234421
|
3152863392
|
19/03/2024
|
Sandeep Singh
|
Sandeep Singh
|
2601007WL0020839
|
00462
|
UCBA0001943
|
2424
|
20/04/2024
|
No Such Account
|
3952
|
PB2601007_070923APB_FTO_50820
|
2601007000NRG24070920230148914
|
7128737723
|
07/09/2023
|
Sheela
|
Sheela
|
2601007WL012923
|
00354
|
PUNB0018700
|
4242
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
PB2601007_190324FTO_94254
|
2601005000NRG24261220230227972
|
3152863317
|
19/03/2024
|
Jaspal singh
|
Jaspal singh
|
2601005WL0020218
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
No Such Account
|
3954
|
PB2601007_190324FTO_94254
|
2601005000NRG24141220230220317
|
3152863361
|
19/03/2024
|
Sanna
|
Sanna
|
2601005WL0019528
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
No Such Account
|
3955
|
PB2601005_120324FTO_92446
|
2601005000NRG21111220230456005
|
3155957782
|
12/03/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2601005WL0050500
|
00468
|
UBIN0917010
|
1578
|
20/04/2024
|
No Such Account
|
3956
|
PB2601013_181123APB_FTO_69487
|
2601013000NRG24181120230203920
|
8990405239
|
18/11/2023
|
Gurchran Singh
|
Gurchran Singh
|
2601013WL017565
|
00152
|
HDFC0002232
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
PB2601007_220723APB_FTO_36074
|
2601008000NRG24210720230095955
|
3955531765
|
22/07/2023
|
jeeto
|
jeeto
|
2601008WL008436
|
00078
|
CNRB0018116
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
PB2601008_151123APB_FTO_68786
|
2601008000NRG24151120230202705
|
9010904384
|
15/11/2023
|
Balwant singh
|
Balwant singh
|
2601008WL017417
|
00462
|
UCBA0001468
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
PB2601008_060224APB_FTO_86618
|
2601008000NRG24050220240248428
|
2352804619
|
06/02/2024
|
JAGANDEEP SINGH
|
JAGANDEEP SINGH
|
2601008WL022275
|
00691
|
IPOS0000001
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
PB2601007_131023FTO_60999
|
2601007000NRG24131020230180808
|
7375389196
|
13/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601007WL015603
|
00349
|
PSIB0000676
|
2121
|
10/11/2023
|
No Such Account
|
3961
|
PB2601007_080523APB_FTO_8259
|
2601007000NRG24080520230014877
|
1639109874
|
08/05/2023
|
Balvir Kaur
|
Balvir Kaur
|
2601007WL001504
|
00415
|
SBIN0003531
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
PB2601007_300923FTO_57301
|
2601005000NRG24300920230170075
|
7375331392
|
30/09/2023
|
Jashan preet singh
|
Jashan preet singh
|
2601005WL014743
|
00554
|
KKBK0000264
|
3939
|
10/11/2023
|
No Such Account
|
3963
|
PB2601005_060623APB_FTO_18169
|
2601005000NRG24060620230044133
|
2385929830
|
06/06/2023
|
Balwinder Masih
|
Balwinder Masih
|
2601005WL004104
|
00354
|
PUNB0013700
|
3636
|
10/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3964
|
PB2601005_051223FTO_73470
|
2601005000NRG24051220230213694
|
8705148855
|
05/12/2023
|
Dhan Bahadur
|
Dhan Bahadur
|
2601005WL018733
|
00415
|
SBIN0002336
|
3939
|
16/12/2023
|
No Such Account
|
3965
|
PB2601012_260423FTO_5665
|
2601012000NRG21220320230455350
|
1638072760
|
26/04/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601012WL0050312
|
00354
|
PUNB0051800
|
1578
|
17/05/2023
|
No Such Account
|
3966
|
PB2601012_261123FTO_71322
|
2601012000NRG24261120230208633
|
8997447915
|
26/11/2023
|
Ajay Masih
|
Ajay Masih
|
2601012WL018074
|
00688
|
FINO0001185
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
3967
|
PB2601013_010823FTO_39845
|
2601013000NRG21050720210451600
|
4175134347
|
01/08/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2601013WL049376
|
00352
|
PUNB0PGB003
|
1841
|
04/08/2023
|
No Such Account
|
3968
|
PB2601013_111223FTO_75565
|
2601013000NRG24081220230216043
|
9000871344
|
11/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2601013WL0018986
|
00354
|
PUNB0147110
|
1212
|
01/01/2024
|
No Such Account
|
3969
|
PB2601013_181123APB_FTO_69487
|
2601013000NRG24181120230204237
|
8990405268
|
18/11/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2601013WL017597
|
00354
|
PUNB0119200
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197991
|
8010984166
|
06/11/2023
|
kuldeep
|
kuldeep
|
2601014WL017036
|
00349
|
PSIB0000124
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3971
|
PB2601014_251123FTO_71300
|
2601014000NRG24211120230205946
|
9000864849
|
25/11/2023
|
BIR SINGH
|
BIR SINGH
|
2601014WL0017800
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
3972
|
PB2601014_251123FTO_71297
|
2601014000NRG24241120230207942
|
8995617209
|
25/11/2023
|
mandeep kaur
|
mandeep kaur
|
2601014WL018008
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
3973
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230198078
|
8010984184
|
06/11/2023
|
Sunita
|
Sunita
|
2601014WL017043
|
00349
|
PSIB0021425
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3974
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197974
|
8010984203
|
06/11/2023
|
raj
|
raj
|
2601014WL017032
|
00349
|
PSIB0000062
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3975
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197966
|
8010984210
|
06/11/2023
|
BACHAN LAL
|
BACHAN LAL
|
2601014WL017029
|
00349
|
PSIB0000129
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3976
|
PB2601013_251023FTO_63715
|
2601013000NRG24251020230188958
|
7901830288
|
25/10/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2601013WL016248
|
00176
|
IDIB000G563
|
606
|
22/11/2023
|
No Such Account
|
3977
|
PB2601013_160324APB_FTO_93724
|
2601013000NRG24160320240267744
|
3156037426
|
16/03/2024
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2601013WL024064
|
00354
|
PUNB0084800
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
3978
|
PB2601012_300324APB_FTO_96689
|
2601012000NRG24290320240273654
|
3152975097
|
30/03/2024
|
Kamla
|
Kamla
|
2601012WL024621
|
00354
|
PUNB0065100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
PB2601010_290523FTO_14988
|
2601010000NRG24290520230033603
|
2291945636
|
29/05/2023
|
jagtar Singh
|
jagtar Singh
|
2601010WL0003277
|
00349
|
PSIB0000094
|
4545
|
07/06/2023
|
No Such Account
|
3980
|
PB2601012_180623FTO_23062
|
2601012000NRG24180620230059223
|
2797504174
|
18/06/2023
|
Jagpreet Singh
|
Jagpreet Singh
|
2601012WL005252
|
00354
|
PUNB0051800
|
2727
|
27/06/2023
|
No Such Account
|
3981
|
PB2601011_231023FTO_63031
|
2601012000NRG24180920230158575
|
7908905575
|
23/10/2023
|
Sukhdeep singh
|
Sukhdeep singh
|
2601012WL0013787
|
00354
|
PUNB0065100
|
1818
|
22/11/2023
|
No Such Account
|
3982
|
PB2601011_310324APB_FTO_96784
|
2601011000NRG24300320240274125
|
3152963052
|
31/03/2024
|
Ranjit
|
Ranjit
|
2601011WL024644
|
00349
|
PSIB0000096
|
1515
|
20/04/2024
|
Account closed
|
3983
|
PB2601009_111223FTO_75941
|
2601009000NRG24111220230218271
|
9007979118
|
11/12/2023
|
Satwant kaur
|
Satwant kaur
|
2601009WL019230
|
00468
|
UBIN0553590
|
2424
|
01/01/2024
|
No Such Account
|
3984
|
PB2601007_071123FTO_67066
|
2601009000NRG24071120230198312
|
8011003349
|
07/11/2023
|
Vijay kumar
|
Vijay kumar
|
2601009WL017057
|
00176
|
IDIB000G653
|
3636
|
25/11/2023
|
No Such Account
|
3985
|
PB2601007_071123FTO_67066
|
2601009000NRG24071120230198284
|
8011003385
|
07/11/2023
|
Satnam singh
|
Satnam singh
|
2601009WL017057
|
00352
|
PUNB0PGB003
|
3636
|
25/11/2023
|
No Such Account
|
3986
|
PB2601009_111223FTO_75941
|
2601009000NRG24031220230212318
|
9007979090
|
11/12/2023
|
Kuldeep masih
|
Kuldeep masih
|
2601009WL018544
|
00354
|
PUNB0105600
|
909
|
01/01/2024
|
No Such Account
|
3987
|
PB2601007_090324APB_FTO_92078
|
2601007000NRG24260220240259236
|
3152956271
|
09/03/2024
|
Devi diyal
|
Devi diyal
|
2601007WL023340
|
00468
|
UBIN0910295
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
PB2601007_190723FTO_34487
|
2601007000NRG24180720230091586
|
3962387159
|
19/07/2023
|
Sonia
|
Sonia
|
2601007WL008018
|
00352
|
PUNB0PGB003
|
3333
|
28/07/2023
|
No Such Account
|
3989
|
PB2601007_110923APB_FTO_51608
|
2601007000NRG24100920230151194
|
7128734073
|
11/09/2023
|
Parminder Singh
|
Parminder Singh
|
2601007WL013133
|
00354
|
PUNB0348200
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
PB2601005_140723FTO_33085
|
2601005000NRG21300520230455444
|
3601606362
|
14/07/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2601005WL0050343
|
00468
|
UBIN0917010
|
1841
|
20/07/2023
|
No Such Account
|
3991
|
PB2601005_140723FTO_33085
|
2601005000NRG21260620230455610
|
3601606330
|
14/07/2023
|
Paramjit singh
|
Paramjit singh
|
2601005WL0050383
|
00349
|
PSIB0000281
|
3419
|
20/07/2023
|
No Such Account
|
3992
|
PB2601005_140723FTO_33085
|
2601005000NRG21260620230455609
|
3601606338
|
14/07/2023
|
Narinder singh
|
Narinder singh
|
2601005WL0050382
|
00352
|
PUNB0PGB003
|
3419
|
20/07/2023
|
No Such Account
|
3993
|
PB2601005_140723FTO_33085
|
2601005000NRG21260620230455593
|
3601606360
|
14/07/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2601005WL0050377
|
00468
|
UBIN0917010
|
1578
|
20/07/2023
|
No Such Account
|
3994
|
PB2601005_140723FTO_33085
|
2601005000NRG21260620230455590
|
3601606357
|
14/07/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2601005WL0050376
|
00468
|
UBIN0917010
|
1841
|
20/07/2023
|
No Such Account
|
3995
|
PB2601007_280423APB_FTO_6155
|
2601007000NRG23280420230234059
|
1638372662
|
28/04/2023
|
Amrik Masih
|
Amrik Masih
|
2601007WL027056
|
00045
|
BARB0GURDAS
|
564
|
17/05/2023
|
Account closed
|
3996
|
PB2601010_200723FTO_35201
|
2601010000NRG21231120210453543
|
3962391489
|
20/07/2023
|
Satwinder singh
|
Satwinder singh
|
2601010WL049783
|
00152
|
HDFC0000641
|
1841
|
28/07/2023
|
No Such Account
|
3997
|
PB2601012_050723APB_FTO_29435
|
2601012000NRG24040720230077523
|
3504827761
|
05/07/2023
|
Joginder Kaur
|
Joginder Kaur
|
2601012WL006750
|
00354
|
PUNB0024610
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
PB2601012_180623FTO_23062
|
2601012000NRG24180620230059226
|
2797504183
|
18/06/2023
|
Jaspal kaur
|
Jaspal kaur
|
2601012WL005252
|
00354
|
PUNB0051800
|
2727
|
27/06/2023
|
No Such Account
|
3999
|
PB2601013_140623FTO_21805
|
2601013000NRG24140620230053784
|
2620666625
|
14/06/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2601013WL004834
|
00352
|
PUNB0PGB003
|
2727
|
17/06/2023
|
No Such Account
|
4000
|
PB2601010_290523APB_FTO_15014
|
2601010000NRG24290520230033973
|
2294661125
|
29/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2601010WL003299
|
00349
|
PSIB0000109
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
PB2601007_071123APB_FTO_67070
|
2601009000NRG24071120230198968
|
8011072196
|
07/11/2023
|
gulshan masih
|
gulshan masih
|
2601009WL017107
|
00349
|
PSIB0000676
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4002
|
PB2601008_131223FTO_76687
|
2601008000NRG24111220230217550
|
1154045617
|
13/12/2023
|
Sunita
|
Sunita
|
2601008WL019145
|
00352
|
PUNB0PGB003
|
2727
|
01/03/2024
|
No Such Account
|
4003
|
PB2601007_071123APB_FTO_67070
|
2601008000NRG24071120230198396
|
8011072211
|
07/11/2023
|
Subhash Singh
|
Subhash Singh
|
2601008WL017063
|
00349
|
PSIB0000585
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4004
|
PB2601008_170723APB_FTO_33914
|
2601008000NRG24140720230086036
|
3629449529
|
17/07/2023
|
Malkeet kaur
|
Malkeet kaur
|
2601008WL007512
|
00354
|
PUNB0039600
|
909
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4005
|
PB2601011_180823APB_FTO_45054
|
2601011000NRG24170820230124374
|
4907919701
|
18/08/2023
|
Kulwant singh
|
Kulwant singh
|
2601011WL010914
|
00349
|
PSIB0000770
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
PB2601012_061123APB_FTO_66650
|
2601012000NRG24061120230197488
|
8010983648
|
06/11/2023
|
Martha
|
Martha
|
2601012WL016996
|
00349
|
PSIB0021220
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4007
|
PB2601012_091123APB_FTO_67637
|
2601012000NRG24091120230199989
|
8011219356
|
09/11/2023
|
Rano
|
Rano
|
2601012WL017165
|
00349
|
PSIB0000833
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4008
|
PB2601013_030623APB_FTO_17313
|
2601013000NRG24030620230041047
|
2309927328
|
03/06/2023
|
Sinder singh
|
Sinder singh
|
2601013WL003881
|
00354
|
PUNB0119200
|
2121
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
PB2601014_040723FTO_29390
|
2601014000NRG24040720230077431
|
3504184360
|
04/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2601014WL006746
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
No Such Account
|
4010
|
PB2601011_180823APB_FTO_45054
|
2601011000NRG24170820230124622
|
4907919793
|
18/08/2023
|
harvinder singh
|
harvinder singh
|
2601011WL010929
|
00415
|
SBIN0007556
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
PB2601010_180324APB_FTO_93906
|
2601010000NRG24180320240268283
|
3156014650
|
18/03/2024
|
Gurjit singh
|
Gurjit singh
|
2601010WL024115
|
00468
|
UBIN0911259
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
PB2601008_261023FTO_64141
|
2601008000NRG24251020230189173
|
7906619189
|
26/10/2023
|
Malkeet singh
|
Malkeet singh
|
2601008WL016264
|
00032
|
UTIB0001280
|
2424
|
22/11/2023
|
No Such Account
|
4013
|
PB2601006_310823FTO_49259
|
2601006000NRG24290820230138644
|
7071243962
|
31/08/2023
|
Komal
|
Komal
|
2601006WL012107
|
00354
|
PUNB0048710
|
3333
|
06/11/2023
|
No Such Account
|
4014
|
PB2601006_090623APB_FTO_19859
|
2601006000NRG24090620230048306
|
2541666170
|
09/06/2023
|
VIVEK SOHAL
|
VIVEK SOHAL
|
2601006WL004384
|
00415
|
SBIN0007134
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
PB2601007_121223FTO_76275
|
2601007000NRG24121220230218313
|
1104011377
|
12/12/2023
|
Usha devi
|
Usha devi
|
2601007WL019234
|
00352
|
PUNB0PGB003
|
1818
|
29/02/2024
|
No Such Account
|
4016
|
PB2601010_040823FTO_40787
|
2601010000NRG21220220210389276
|
4418201622
|
04/08/2023
|
harjinder k
|
harjinder k
|
2601010WL042727
|
00352
|
PUNB0PGB003
|
1841
|
10/08/2023
|
No Such Account
|
4017
|
PB2601011_180823APB_FTO_45054
|
2601011000NRG24170820230124364
|
4907919577
|
18/08/2023
|
Ninder kaur
|
Ninder kaur
|
2601011WL010914
|
00354
|
PUNB0062100
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
PB2601012_061123APB_FTO_66620
|
2601012000NRG24061120230197055
|
8010985701
|
06/11/2023
|
Randhir Singh
|
Randhir Singh
|
2601012WL016959
|
00349
|
PSIB0000560
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4019
|
PB2601012_280224APB_FTO_89727
|
2601012000NRG24270220240259292
|
3122502628
|
28/02/2024
|
Parkash kaur
|
Parkash kaur
|
2601012WL023342
|
00354
|
PUNB0065100
|
2727
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
PB2601011_180823APB_FTO_45054
|
2601011000NRG24170820230124840
|
4907919777
|
18/08/2023
|
Harjit kaur
|
Harjit kaur
|
2601011WL010942
|
00354
|
PUNB0315700
|
1212
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4021
|
PB2601006_050324APB_FTO_91166
|
2601006000NRG24050320240263142
|
3103748491
|
05/03/2024
|
Balwinder kumar
|
Balwinder kumar
|
2601006WL023628
|
00354
|
PUNB0348700
|
4242
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
PB2601006_050324APB_FTO_91166
|
2601006000NRG24050320240263018
|
3103748259
|
05/03/2024
|
Pyara Lal
|
Pyara Lal
|
2601006WL023624
|
00176
|
IDIB000S771
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
PB2601005_200324APB_FTO_94281
|
2601005000NRG24200320240269595
|
3157903459
|
20/03/2024
|
Monika
|
Monika
|
2601005WL024202
|
00354
|
PUNB0348100
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4024
|
PB2601007_121223FTO_76275
|
2601005000NRG24121220230218560
|
1104011332
|
12/12/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2601005WL019256
|
00468
|
UBIN0544124
|
3333
|
29/02/2024
|
No Such Account
|
4025
|
PB2601012_290723APB_FTO_38751
|
2601012000NRG24290720230103189
|
4141265701
|
29/07/2023
|
Harpreet Singh
|
Harpreet Singh
|
2601012WL009139
|
00152
|
HDFC0002182
|
303
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
PB2601017_290523APB_FTO_15230
|
2601017000NRG24290520230033520
|
2267823176
|
29/05/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2601017WL003269
|
00354
|
PUNB0348200
|
4242
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
PB2601017_290523APB_FTO_15230
|
2601017000NRG24290520230033461
|
2267823230
|
29/05/2023
|
KANS
|
KANS
|
2601017WL003256
|
00352
|
PUNB0PGB003
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
PB2601013_301023FTO_64683
|
2601013000NRG24301020230191730
|
7901840163
|
30/10/2023
|
JOBANJEET SINGH
|
JOBANJEET SINGH
|
2601013WL016495
|
00352
|
PUNB0PGB003
|
303
|
22/11/2023
|
Account closed
|
4029
|
PB2601008_200723FTO_34982
|
2601008000NRG22120720230272741
|
3965210183
|
20/07/2023
|
tarsem kaur
|
tarsem kaur
|
2601008WL0025757
|
00352
|
PUNB0PGB003
|
2690
|
28/07/2023
|
No Such Account
|
4030
|
PB2601007_250723APB_FTO_36864
|
2601007000NRG24250720230099356
|
4006538999
|
25/07/2023
|
Harpinder Singh
|
Harpinder Singh
|
2601007WL008752
|
00352
|
PUNB0PGB003
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
PB2601007_240823FTO_47048
|
2601007000NRG24230820230132871
|
4976126986
|
24/08/2023
|
Surjit
|
Surjit
|
2601007WL011628
|
00352
|
PUNB0PGB003
|
3939
|
30/08/2023
|
No Such Account
|
4032
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211964
|
9005394785
|
02/12/2023
|
Pal masih
|
Pal masih
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
4033
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211949
|
9005394796
|
02/12/2023
|
Piara masih
|
Piara masih
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
4034
|
PB2601006_050523APB_FTO_7741
|
2601006000NRG24030520230011110
|
1639029163
|
05/05/2023
|
Balkar Singh
|
Balkar Singh
|
2601006WL001176
|
00415
|
SBIN0007134
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
PB2601014_310324APB_FTO_97016
|
2601014000NRG24310320240274884
|
3155972287
|
31/03/2024
|
Preet kaur
|
Preet kaur
|
2601014WL024689
|
00354
|
PUNB0119200
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
PB2601014_310324APB_FTO_97016
|
2601014000NRG24280320240273164
|
3155972481
|
31/03/2024
|
Kuldip Kaur
|
Kuldip Kaur
|
2601014WL024564
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
PB2601014_180923APB_FTO_53531
|
2601014000NRG24180920230159543
|
7263763546
|
18/09/2023
|
PRINCE
|
PRINCE
|
2601014WL013866
|
00354
|
PUNB0243600
|
303
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4038
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211939
|
9005394791
|
02/12/2023
|
Amanpreet kaur
|
Amanpreet kaur
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
No Such Account
|
4039
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24091120230200357
|
8010964421
|
09/11/2023
|
Jagiro
|
Jagiro
|
2601009WL017199
|
00349
|
PSIB0000520
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4040
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24091120230200376
|
8010964410
|
09/11/2023
|
Kulwant singh
|
Kulwant singh
|
2601009WL017200
|
00349
|
PSIB0000520
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4041
|
PB2601011_020523APB_FTO_6784
|
2601011000NRG24010520230008586
|
1639026214
|
02/05/2023
|
tilak raj
|
tilak raj
|
2601011WL000904
|
00354
|
PUNB0036010
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
PB2601012_211223FTO_78944
|
2601012000NRG24111220230218181
|
1549059587
|
21/12/2023
|
raj kaur
|
raj kaur
|
2601012WL0019219
|
00703
|
AIRP0000001
|
909
|
09/03/2024
|
A/c Blocked or Frozen
|
4043
|
PB2601012_211223FTO_78944
|
2601012000NRG24131220230219485
|
1549059726
|
21/12/2023
|
Davinder kaur
|
Davinder kaur
|
2601012WL0019384
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
No Such Account
|
4044
|
PB2601012_211223FTO_78944
|
2601012000NRG24131220230219497
|
1549059727
|
21/12/2023
|
saranjit kaur
|
saranjit kaur
|
2601012WL0019389
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
4045
|
PB2601012_210723FTO_35818
|
2601012000NRG24210720230095813
|
3950160220
|
21/07/2023
|
Kawaljit Kaur
|
Kawaljit Kaur
|
2601012WL008423
|
00352
|
PUNB0PGB003
|
303
|
28/07/2023
|
No Such Account
|
4046
|
PB2601014_071123APB_FTO_67206
|
2601014000NRG19220120200180733
|
8011205065
|
07/11/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2601014WL013240
|
00354
|
PUNB0350100
|
1440
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4047
|
PB2601007_251223FTO_79943
|
2601007000NRG24251220230226605
|
1556213297
|
25/12/2023
|
Devi diyal
|
Devi diyal
|
2601007WL020094
|
00468
|
UBIN0910295
|
1212
|
09/03/2024
|
Account closed
|
4048
|
PB2601007_130923FTO_52205
|
2601007000NRG24130920230154158
|
7128601573
|
13/09/2023
|
Balbir singh
|
Balbir singh
|
2601007WL013395
|
00352
|
PUNB0PGB003
|
3636
|
07/11/2023
|
No Such Account
|
4049
|
PB2601005_290723FTO_38683
|
2601005000NRG24260720230100715
|
4137228665
|
29/07/2023
|
Raj rani
|
Raj rani
|
2601005WL0008877
|
00462
|
UCBA0002537
|
1515
|
03/08/2023
|
No Such Account
|
4050
|
PB2601005_160124APB_FTO_84010
|
2601005000NRG24160120240238279
|
2382026121
|
16/01/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2601005WL021240
|
00349
|
PSIB0000064
|
4545
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4051
|
PB2601005_120523APB_FTO_10125
|
2601005000NRG24120520230018732
|
1644400422
|
12/05/2023
|
Shamsher singh
|
Shamsher singh
|
2601005WL001864
|
00354
|
PUNB0013700
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
PB2601005_120523APB_FTO_10125
|
2601005000NRG24120520230018483
|
1644400410
|
12/05/2023
|
RANJODH SINGH
|
RANJODH SINGH
|
2601005WL001833
|
00468
|
UBIN0553581
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
PB2601017_061123APB_FTO_66815
|
2601017000NRG24061120230197870
|
8010980803
|
06/11/2023
|
Bikram Singh
|
Bikram Singh
|
2601017WL017022
|
00349
|
PSIB0021339
|
4545
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4054
|
PB2601007_190723FTO_34600
|
2601007000NRG24030720230075080
|
3962392423
|
19/07/2023
|
Manga singh
|
Manga singh
|
2601007WL0006546
|
00354
|
PUNB0054510
|
4545
|
28/07/2023
|
No Such Account
|
4055
|
PB2601007_190723FTO_34600
|
2601007000NRG24200620230061092
|
3962392426
|
19/07/2023
|
Arjun kumar
|
Arjun kumar
|
2601007WL0005395
|
00354
|
PUNB0209820
|
3939
|
28/07/2023
|
No Such Account
|
4056
|
PB2601007_250923FTO_55602
|
2601007000NRG24250920230164502
|
7375326963
|
25/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601007WL014297
|
00349
|
PSIB0000676
|
2727
|
10/11/2023
|
No Such Account
|
4057
|
PB2601011_231023FTO_63036
|
2601011000NRG21180720230455663
|
7908904381
|
23/10/2023
|
Baljit kaur
|
Baljit kaur
|
2601011WL0050398
|
00152
|
HDFC0003596
|
2893
|
22/11/2023
|
No Such Account
|
4058
|
PB2601011_251023FTO_63525
|
2601011000NRG22180720230272751
|
7908904214
|
25/10/2023
|
rattan singh
|
rattan singh
|
2601011WL0025758
|
00152
|
HDFC0003450
|
1614
|
22/11/2023
|
A/c Blocked or Frozen
|
4059
|
PB2601012_031123APB_FTO_66440
|
2601012000NRG24031120230195340
|
8011090188
|
03/11/2023
|
Sharan
|
Sharan
|
2601012WL016828
|
00349
|
PSIB0021423
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4060
|
PB2601011_020723APB_FTO_28421
|
2601012000NRG24020720230073739
|
3434401865
|
02/07/2023
|
Sukhdeep singh
|
Sukhdeep singh
|
2601012WL006437
|
00468
|
UBIN0566748
|
2424
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4061
|
PB2601011_181023FTO_61916
|
2601011000NRG24151020230181800
|
7906622571
|
18/10/2023
|
Rajbir kaur
|
Rajbir kaur
|
2601011WL015683
|
00354
|
PUNB0119300
|
1515
|
22/11/2023
|
Account closed
|
4062
|
PB2601011_231023FTO_63036
|
2601011000NRG21120720230455651
|
7908904372
|
23/10/2023
|
Najeera
|
Najeera
|
2601011WL0050395
|
00352
|
PUNB0PGB003
|
1578
|
22/11/2023
|
No Such Account
|
4063
|
PB2601011_231023FTO_63036
|
2601011000NRG21111220220455342
|
7908904387
|
23/10/2023
|
rajbir kaur
|
rajbir kaur
|
2601011WL0050307
|
00354
|
PUNB0062100
|
789
|
22/11/2023
|
No Such Account
|
4064
|
PB2601010_030723FTO_28763
|
2601010000NRG24030720230075936
|
3433958271
|
03/07/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2601010WL006616
|
00048
|
BKID0006353
|
2121
|
14/07/2023
|
Account closed
|
4065
|
PB2601009_080523FTO_8213
|
2601009000NRG24080520230014629
|
1638024971
|
08/05/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2601009WL001483
|
00354
|
PUNB0105600
|
909
|
17/05/2023
|
No Such Account
|
4066
|
PB2601008_020523FTO_6834
|
2601008000NRG18281120210138269
|
1638146852
|
02/05/2023
|
Ajit singh
|
Ajit singh
|
2601008WL007064
|
00352
|
PUNB0PGB003
|
2097
|
17/05/2023
|
No Such Account
|
4067
|
PB2601008_020523FTO_6834
|
2601008000NRG18281120210138267
|
1638146854
|
02/05/2023
|
Ajit singh
|
Ajit singh
|
2601008WL007064
|
00352
|
PUNB0PGB003
|
2097
|
17/05/2023
|
No Such Account
|
4068
|
PB2601007_200623APB_FTO_24001
|
2601007000NRG24200620230061653
|
3409076342
|
20/06/2023
|
Balvir Kaur
|
Balvir Kaur
|
2601007WL005466
|
00354
|
PUNB0270900
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
PB2601007_190723FTO_34600
|
2601007000NRG24180720230091432
|
3962392445
|
19/07/2023
|
Jagiro
|
Jagiro
|
2601007WL0008006
|
00352
|
PUNB0PGB003
|
3636
|
28/07/2023
|
No Such Account
|
4070
|
PB2601007_190723FTO_34600
|
2601007000NRG24180720230091428
|
3962392450
|
19/07/2023
|
Manga singh
|
Manga singh
|
2601007WL0008006
|
00352
|
PUNB0PGB003
|
3333
|
28/07/2023
|
No Such Account
|
4071
|
PB2601007_160623APB_FTO_22705
|
2601007000NRG24160620230057440
|
2798382769
|
16/06/2023
|
Harpal Singh
|
Harpal Singh
|
2601007WL005125
|
00349
|
PSIB0021510
|
3939
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
PB2601013_290623FTO_27601
|
2601013000NRG22231220210228463
|
3439508844
|
29/06/2023
|
Jagjit singh
|
Jagjit singh
|
2601013WL020879
|
00352
|
PUNB0PGB003
|
3766
|
14/07/2023
|
No Such Account
|
4073
|
PB2601014_251223APB_FTO_79926
|
2601014000NRG24241220230226127
|
1552733958
|
25/12/2023
|
manjit kaur
|
manjit kaur
|
2601014WL020055
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4074
|
PB2601014_290923APB_FTO_57099
|
2601014000NRG24290920230169179
|
7377278057
|
29/09/2023
|
manpreet kaur
|
manpreet kaur
|
2601014WL014672
|
00354
|
PUNB0243600
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4075
|
PB2601014_290923APB_FTO_57099
|
2601014000NRG24290920230169184
|
7377278058
|
29/09/2023
|
PRINCE SINGH
|
PRINCE SINGH
|
2601014WL014672
|
00354
|
PUNB0243600
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4076
|
PB2601014_071223APB_FTO_74769
|
2601014000NRG24071220230215546
|
8996168965
|
07/12/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2601014WL018914
|
00354
|
PUNB0350100
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
PB2601013_240124APB_FTO_84994
|
2601013000NRG24240120240243331
|
2342808578
|
24/01/2024
|
Najir Masih
|
Najir Masih
|
2601013WL021748
|
00349
|
PSIB0000696
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
PB2601013_070124FTO_82481
|
2601013000NRG24060120240233445
|
1558650040
|
07/01/2024
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2601013WL0020729
|
00176
|
IDIB000G563
|
2121
|
09/03/2024
|
A/c Blocked or Frozen
|
4079
|
PB2601012_211223FTO_78939
|
2601012000NRG24211220230224010
|
1550192021
|
21/12/2023
|
Viranderpal singh
|
Viranderpal singh
|
2601012WL019854
|
00349
|
PSIB0000095
|
2424
|
09/03/2024
|
No Such Account
|
4080
|
PB2601012_261023FTO_63778
|
2601012000NRG24140920230155082
|
7906618376
|
26/10/2023
|
maltu
|
maltu
|
2601012WL0013466
|
00703
|
AIRP0000001
|
3030
|
22/11/2023
|
A/c Blocked or Frozen
|
4081
|
PB2601010_031123APB_FTO_66102
|
2601010000NRG24031120230194730
|
8010889136
|
03/11/2023
|
bhagwant singh
|
bhagwant singh
|
2601010WL016768
|
00349
|
PSIB0000094
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4082
|
PB2601008_011123APB_FTO_65562
|
2601008000NRG24011120230193305
|
8010957175
|
01/11/2023
|
Dalbir singh
|
Dalbir singh
|
2601008WL016642
|
00349
|
PSIB0000068
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4083
|
PB2601008_011123APB_FTO_65562
|
2601008000NRG24011120230193302
|
8010957210
|
01/11/2023
|
Ranjit singh
|
Ranjit singh
|
2601008WL016642
|
00349
|
PSIB0021421
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4084
|
PB2601008_011123APB_FTO_65562
|
2601008000NRG24011120230193003
|
8010957181
|
01/11/2023
|
Pinki
|
Pinki
|
2601008WL016614
|
00349
|
PSIB0000068
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4085
|
PB2601007_080523APB_FTO_8291
|
2601007000NRG24080520230014978
|
1639136279
|
08/05/2023
|
Parkash Masih
|
Parkash Masih
|
2601007WL001515
|
00349
|
PSIB0021101
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
PB2601007_080523APB_FTO_8291
|
2601007000NRG24080520230014916
|
1639136284
|
08/05/2023
|
tarsemsingh
|
tarsemsingh
|
2601007WL001510
|
00349
|
PSIB0021257
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
PB2601005_250423FTO_5338
|
2601005000NRG24250420230006217
|
1638135481
|
25/04/2023
|
Jagtar Singh
|
Jagtar Singh
|
2601005WL000645
|
00462
|
UCBA0002537
|
909
|
17/05/2023
|
No Such Account
|
4088
|
PB2601005_081123APB_FTO_67624
|
2601005000NRG24081120230199775
|
8010973273
|
08/11/2023
|
Rajan
|
Rajan
|
2601005WL017155
|
00078
|
CNRB0004597
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4089
|
PB2601005_231023FTO_62995
|
2601005000NRG21270720230455729
|
7901835043
|
23/10/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2601005WL0050416
|
00468
|
UBIN0544108
|
3419
|
22/11/2023
|
No Such Account
|
4090
|
PB2601005_231023FTO_62995
|
2601005000NRG21270720230455726
|
7901835045
|
23/10/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2601005WL0050415
|
00468
|
UBIN0544108
|
1315
|
22/11/2023
|
No Such Account
|
4091
|
PB2601017_020623APB_FTO_17250
|
2601017000NRG24020620230040350
|
2309927071
|
02/06/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2601017WL003829
|
00349
|
PSIB0021339
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
PB2601005_061123APB_FTO_66638
|
2601005000NRG24061120230197461
|
8011074920
|
06/11/2023
|
Sukhjit kaur
|
Sukhjit kaur
|
2601005WL016993
|
00349
|
PSIB0000064
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4093
|
PB2601010_031023APB_FTO_57691
|
2601010000NRG24031020230173082
|
7377789771
|
03/10/2023
|
Jina
|
Jina
|
2601010WL014988
|
00045
|
BARB0BATALA
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4094
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204505
|
9005393468
|
21/11/2023
|
Pal masih
|
Pal masih
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
4095
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204506
|
9005393469
|
21/11/2023
|
Maninder singh
|
Maninder singh
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
4096
|
PB2601007_260723APB_FTO_37230
|
2601007000NRG24260720230100177
|
4006541348
|
26/07/2023
|
Harpal Singh
|
Harpal Singh
|
2601007WL008823
|
00349
|
PSIB0021510
|
3939
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
PB2601011_100823FTO_42686
|
2601011000NRG24260720230100761
|
4772684547
|
10/08/2023
|
Kailaso
|
Kailaso
|
2601011WL0008887
|
00349
|
PSIB0021424
|
909
|
23/08/2023
|
No Such Account
|
4098
|
PB2601011_100823FTO_42686
|
2601011000NRG24310720230105936
|
4772684500
|
10/08/2023
|
Parveen
|
Parveen
|
2601011WL0009384
|
00352
|
PUNB0PGB003
|
1212
|
23/08/2023
|
No Such Account
|
4099
|
PB2601011_031123APB_FTO_66335
|
2601012000NRG24301020230191317
|
8010961604
|
03/11/2023
|
Narinder
|
Narinder
|
2601012WL016462
|
00349
|
PSIB0000833
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4100
|
PB2601014_111023FTO_60673
|
2601014000NRG21300520210450600
|
7375376210
|
11/10/2023
|
Charanjit
|
Charanjit
|
2601014WL049126
|
00352
|
PUNB0PGB003
|
1841
|
10/11/2023
|
No Such Account
|
4101
|
PB2601014_140923APB_FTO_52511
|
2601014000NRG24140920230155334
|
7128855148
|
14/09/2023
|
Gurdial singh
|
Gurdial singh
|
2601014WL013497
|
00354
|
PUNB0119200
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4102
|
PB2601013_291223APB_FTO_80771
|
2601013000NRG24291220230228979
|
1553077086
|
29/12/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2601013WL020302
|
00089
|
CBIN0280344
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
PB2601013_090623APB_FTO_20070
|
2601013000NRG24090620230048158
|
2545406067
|
09/06/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2601013WL004376
|
00354
|
PUNB0133000
|
606
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
PB2601012_310324APB_FTO_96906
|
2601012000NRG24310320240274956
|
3153038563
|
31/03/2024
|
seetu
|
seetu
|
2601012WL024695
|
00349
|
PSIB0021422
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
PB2601011_031123APB_FTO_66335
|
2601012000NRG24301020230191321
|
8010961685
|
03/11/2023
|
Satnam
|
Satnam
|
2601012WL016462
|
00349
|
PSIB0000833
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
PB2601012_201023FTO_62629
|
2601012000NRG24201020230187269
|
7901835135
|
20/10/2023
|
David
|
David
|
2601012WL016096
|
00352
|
PUNB0PGB003
|
2121
|
22/11/2023
|
No Such Account
|
4107
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24301020230192366
|
8010961571
|
03/11/2023
|
Rani
|
Rani
|
2601011WL016550
|
00354
|
PUNB0062100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4108
|
PB2601011_210224APB_FTO_88726
|
2601011000NRG24210220240257062
|
3040327740
|
21/02/2024
|
sarabjit singh
|
sarabjit singh
|
2601011WL023123
|
00354
|
PUNB0672200
|
303
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4109
|
PB2601010_280623APB_FTO_27197
|
2601010000NRG24280620230068936
|
3437601642
|
28/06/2023
|
Lovepreet Kumar
|
Lovepreet Kumar
|
2601010WL006053
|
00354
|
PUNB0153610
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
PB2601010_070823APB_FTO_41443
|
2601010000NRG24070820230113764
|
4525849254
|
07/08/2023
|
Harjit Kaur
|
Harjit Kaur
|
2601010WL010027
|
00354
|
PUNB0030710
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204483
|
9005393486
|
21/11/2023
|
Balwinder singh
|
Balwinder singh
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
4112
|
PB2601007_070124APB_FTO_82484
|
2601007000NRG24070120240233703
|
1557025618
|
07/01/2024
|
Sheela
|
Sheela
|
2601007WL020760
|
00354
|
PUNB0018700
|
1500
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
PB2601007_070124APB_FTO_82484
|
2601007000NRG24070120240233621
|
1557025505
|
07/01/2024
|
SANDEEP
|
SANDEEP
|
2601007WL020750
|
00176
|
IDIB000G653
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
PB2601006_190423APB_FTO_3502
|
2601006000NRG24190420230002507
|
1638358089
|
19/04/2023
|
VIVEK SOHAL
|
VIVEK SOHAL
|
2601006WL000298
|
00415
|
SBIN0005667
|
606
|
17/05/2023
|
A/c Blocked or Frozen
|
4115
|
PB2601007_050723FTO_29771
|
2601007000NRG24050720230078009
|
3504184586
|
05/07/2023
|
Arjun kumar
|
Arjun kumar
|
2601007WL006791
|
00354
|
PUNB0209820
|
2424
|
17/07/2023
|
No Such Account
|
4116
|
PB2601006_210923APB_FTO_54746
|
2601006000NRG24210920230162285
|
7376967812
|
21/09/2023
|
Ranjit singh
|
Ranjit singh
|
2601006WL014117
|
00462
|
UCBA0002817
|
3333
|
10/11/2023
|
Document Pending for Account Holder turning Major
|
4117
|
PB2601005_221123APB_FTO_70427
|
2601005000NRG24221120230206833
|
9004865706
|
22/11/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2601005WL017886
|
00354
|
PUNB0004600
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
PB2601017_050523APB_FTO_7942
|
2601017000NRG24050520230013223
|
1639032863
|
05/05/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2601017WL001365
|
00352
|
PUNB0PGB003
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230196011
|
8010976974
|
03/11/2023
|
Jagdeep Kaur
|
Jagdeep Kaur
|
2601007WL016887
|
00349
|
PSIB0021101
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4120
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230196017
|
8010976967
|
03/11/2023
|
Kuljit Kaur
|
Kuljit Kaur
|
2601007WL016887
|
00349
|
PSIB0021101
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4121
|
PB2601007_300923FTO_57305
|
2601007000NRG24090920230150823
|
7375335275
|
30/09/2023
|
Arjun kumar
|
Arjun kumar
|
2601007WL0013111
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
No Such Account
|
4122
|
PB2601010_200923APB_FTO_54002
|
2601010000NRG24200920230160833
|
7265335085
|
20/09/2023
|
Pappa masih
|
Pappa masih
|
2601010WL013982
|
00349
|
PSIB0000327
|
1212
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4123
|
PB2601010_280623APB_FTO_27089
|
2601010000NRG24280620230068853
|
3440128126
|
28/06/2023
|
Shamsher Singh
|
Shamsher Singh
|
2601010WL006039
|
00152
|
HDFC0003450
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
PB2601010_120124APB_FTO_83612
|
2601011000NRG24120120240236758
|
N012400A065E4
|
12/01/2024
|
Dharam Masih
|
Dharam Masih
|
2601011WL021077
|
00354
|
PUNB0063400
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
PB2601011_210224APB_FTO_88681
|
2601011000NRG24210220240256847
|
3036898240
|
21/02/2024
|
Rajpal Masih
|
Rajpal Masih
|
2601011WL023106
|
00349
|
PSIB0021424
|
2121
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4126
|
PB2601011_040923FTO_49870
|
2601011000NRG24280820230136278
|
7067898627
|
04/09/2023
|
Navdeep singh
|
Navdeep singh
|
2601011WL011934
|
00168
|
ICIC0003883
|
1515
|
06/11/2023
|
Account closed
|
4127
|
PB2601012_061123APB_FTO_66841
|
2601012000NRG24061120230197581
|
8011048134
|
06/11/2023
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2601012WL017002
|
00349
|
PSIB0021423
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4128
|
PB2601012_130324FTO_92767
|
2601012000NRG24120120240236389
|
3152862736
|
13/03/2024
|
Poonam
|
Poonam
|
2601012WL0021045
|
00703
|
AIRP0000001
|
1515
|
20/04/2024
|
A/c Blocked or Frozen
|
4129
|
PB2601012_160923APB_FTO_52889
|
2601012000NRG24160920230157008
|
7272952479
|
16/09/2023
|
Dawinder Kaur
|
Dawinder Kaur
|
2601012WL013649
|
00349
|
PSIB0000560
|
2121
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4130
|
PB2601011_010623APB_FTO_16610
|
2601011000NRG24310520230036188
|
2385923865
|
01/06/2023
|
Mustakmasih
|
Mustakmasih
|
2601011WL003495
|
00354
|
PUNB0062100
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
PB2601010_170423APB_FTO_2596
|
2601010000NRG24170420230001564
|
1638407996
|
17/04/2023
|
Palwinder singh
|
Palwinder singh
|
2601010WL000175
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
PB2601008_161023FTO_61487
|
2601008000NRG24161020230182429
|
7375382157
|
16/10/2023
|
Harjinder kaur
|
Harjinder kaur
|
2601008WL015736
|
00354
|
PUNB0084800
|
1212
|
10/11/2023
|
No Such Account
|
4133
|
PB2601007_100523FTO_8937
|
2601007000NRG24100520230016757
|
1638020955
|
10/05/2023
|
Arjun kumar
|
Arjun kumar
|
2601007WL001655
|
00354
|
PUNB0348300
|
3939
|
17/05/2023
|
No Such Account
|
4134
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195990
|
8010976988
|
03/11/2023
|
Grace
|
Grace
|
2601007WL016885
|
00349
|
PSIB0021257
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4135
|
PB2601017_200823APB_FTO_45539
|
2601017000NRG24180820230126003
|
4910549335
|
20/08/2023
|
JIWAN SINGH
|
JIWAN SINGH
|
2601017WL011047
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
PB2601013_130423APB_FTO_2141
|
2601013000NRG24130420230000624
|
1535000909
|
13/04/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601013WL000065
|
00354
|
PUNB0348400
|
909
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
PB2601010_191023FTO_62260
|
2601010000NRG21101120200256203
|
7901837384
|
19/10/2023
|
kalash
|
kalash
|
2601010WL028421
|
00352
|
PUNB0025800
|
2630
|
22/11/2023
|
No Such Account
|
4138
|
PB2601010_191023FTO_62260
|
2601010000NRG21101120200256223
|
7901837405
|
19/10/2023
|
Baldev Singh
|
Baldev Singh
|
2601010WL028427
|
00352
|
PUNB0PGB003
|
2630
|
22/11/2023
|
No Such Account
|
4139
|
PB2601010_191023FTO_62260
|
2601010000NRG21101120200256237
|
7901837383
|
19/10/2023
|
Gurnam Singh
|
Gurnam Singh
|
2601010WL028430
|
00352
|
PUNB0PGB003
|
1841
|
22/11/2023
|
No Such Account
|
4140
|
PB2601010_210923FTO_54533
|
2601010000NRG21110120220454515
|
7349223818
|
21/09/2023
|
Harpreet kaur
|
Harpreet kaur
|
2601010WL050037
|
00354
|
PUNB0004600
|
3945
|
10/11/2023
|
No Such Account
|
4141
|
PB2601010_191023FTO_62260
|
2601010000NRG21211220200310302
|
7901837370
|
19/10/2023
|
Navneet
|
Navneet
|
2601010WL034151
|
00352
|
PUNB0PGB003
|
1578
|
22/11/2023
|
No Such Account
|
4142
|
PB2601010_010923APB_FTO_49500
|
2601010000NRG24010920230143106
|
7068016216
|
01/09/2023
|
Harpreet singh
|
Harpreet singh
|
2601010WL012436
|
00078
|
CNRB0002085
|
2727
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
PB2601010_130923APB_FTO_52050
|
2601010000NRG24120920230153093
|
7128951937
|
13/09/2023
|
BHOLI
|
BHOLI
|
2601010WL013306
|
00349
|
PSIB0000327
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4144
|
PB2601010_151223APB_FTO_77432
|
2601010000NRG24151220230220958
|
1550679536
|
15/12/2023
|
Sukha
|
Sukha
|
2601010WL019591
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
PB2601011_070523FTO_8171
|
2601011000NRG21170520220454957
|
1638025103
|
07/05/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2601011WL0050186
|
00354
|
PUNB0315700
|
1578
|
17/05/2023
|
No Such Account
|
4146
|
PB2601011_070523FTO_8171
|
2601011000NRG21181020220455238
|
1638025114
|
07/05/2023
|
Baljit kaur
|
Baljit kaur
|
2601011WL0050272
|
00152
|
HDFC0003239
|
2893
|
17/05/2023
|
No Such Account
|
4147
|
PB2601011_141123APB_FTO_68469
|
2601011000NRG24091120230200492
|
9013689368
|
14/11/2023
|
Chiman Singh
|
Chiman Singh
|
2601011WL017218
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4148
|
PB2601011_020823APB_FTO_40127
|
2601011000NRG24020820230109048
|
4285201712
|
02/08/2023
|
Davinder Singh
|
Davinder Singh
|
2601011WL009649
|
00354
|
PUNB0062100
|
1212
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
PB2601010_151223APB_FTO_77453
|
2601010000NRG24151220230221074
|
1556931265
|
15/12/2023
|
Pappa masih
|
Pappa masih
|
2601010WL019597
|
00045
|
BARB0BATALA
|
2424
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4150
|
PB2601006_210923FTO_54742
|
2601006000NRG24210920230162839
|
7375326073
|
21/09/2023
|
Komal
|
Komal
|
2601006WL014153
|
00354
|
PUNB0048710
|
1818
|
10/11/2023
|
No Such Account
|
4151
|
PB2601006_141123FTO_68381
|
2601006000NRG24111020230179885
|
8995618496
|
14/11/2023
|
Kusam
|
Kusam
|
2601006WL0015533
|
00176
|
IDIB000S771
|
303
|
01/01/2024
|
No Such Account
|
4152
|
PB2601006_050523FTO_7740
|
2601006000NRG24030520230011148
|
1638145080
|
05/05/2023
|
SATWANT SINGH
|
SATWANT SINGH
|
2601006WL001177
|
00415
|
SBIN0050388
|
3030
|
17/05/2023
|
Account closed
|
4153
|
PB2601005_311023APB_FTO_65187
|
2601005000NRG24311020230192547
|
8011122148
|
31/10/2023
|
Paramjit kaur
|
Paramjit kaur
|
2601005WL016567
|
00349
|
PSIB0020946
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4154
|
PB2601007_161023FTO_61275
|
2601005000NRG24161020230182485
|
7375381221
|
16/10/2023
|
Balwinder singh
|
Balwinder singh
|
2601005WL015740
|
00468
|
UBIN0544124
|
3939
|
10/11/2023
|
Account closed
|
4155
|
PB2601014_150823APB_FTO_44096
|
2601014000NRG24140820230121804
|
4774308526
|
15/08/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2601014WL010716
|
00349
|
PSIB0021219
|
303
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
PB2601005_311023APB_FTO_65187
|
2601005000NRG24311020230192553
|
8011122237
|
31/10/2023
|
Geeta
|
Geeta
|
2601005WL016568
|
00349
|
PSIB0000064
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4157
|
PB2601006_110324APB_FTO_92303
|
2601006000NRG24110320240265492
|
3152982000
|
11/03/2024
|
Chanan Ram
|
Chanan Ram
|
2601006WL023819
|
00415
|
SBIN0050839
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
PB2601011_070523FTO_8171
|
2601011000NRG21170520220454960
|
1638025101
|
07/05/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2601011WL0050186
|
00354
|
PUNB0315700
|
1315
|
17/05/2023
|
No Such Account
|
4159
|
PB2601011_070823FTO_41652
|
2601011000NRG24030820230109646
|
4525052457
|
07/08/2023
|
Kursaid
|
Kursaid
|
2601011WL009698
|
00352
|
PUNB0PGB003
|
606
|
12/08/2023
|
No Such Account
|
4160
|
PB2601014_301023APB_FTO_64831
|
2601014000NRG24301020230192109
|
8010887933
|
30/10/2023
|
SALWANTA MASIH
|
SALWANTA MASIH
|
2601014WL016527
|
00045
|
BARB0BATALA
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
PB2601010_191023FTO_62260
|
2601010000NRG21261020220455271
|
7901837394
|
19/10/2023
|
dilbag singh
|
dilbag singh
|
2601010WL0050284
|
00352
|
PUNB0PGB003
|
1841
|
22/11/2023
|
No Such Account
|
4162
|
PB2601009_120523FTO_9879
|
2601009000NRG24120520230018187
|
1639672886
|
12/05/2023
|
Kulwinder
|
Kulwinder
|
2601009WL001805
|
00352
|
PUNB0PGB003
|
303
|
17/05/2023
|
No Such Account
|
4163
|
PB2601008_270723FTO_38199
|
2601008000NRG18260720230138593
|
4047829379
|
27/07/2023
|
Gurdita masih
|
Gurdita masih
|
2601008WL0007170
|
00349
|
PSIB0000585
|
2330
|
01/08/2023
|
Account closed
|
4164
|
PB2601007_300923APB_FTO_57302
|
2601007000NRG24290920230169823
|
7375793899
|
30/09/2023
|
Parkash Masih
|
Parkash Masih
|
2601007WL014737
|
00349
|
PSIB0021101
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
PB2601007_261223APB_FTO_80319
|
2601007000NRG24261220230227764
|
1557010202
|
26/12/2023
|
Dalbiro
|
Dalbiro
|
2601007WL020194
|
00354
|
PUNB0348300
|
4242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
PB2601007_261223FTO_80318
|
2601007000NRG24261220230227512
|
1550197255
|
26/12/2023
|
Kewal krishan
|
Kewal krishan
|
2601007WL020176
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
No Such Account
|
4167
|
PB2601006_110324APB_FTO_92303
|
2601006000NRG24110320240265577
|
3152982196
|
11/03/2024
|
Rinku kumar
|
Rinku kumar
|
2601006WL023822
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
PB2601005_311023APB_FTO_65187
|
2601005000NRG24311020230192518
|
8011122163
|
31/10/2023
|
Harjinder Singh
|
Harjinder Singh
|
2601005WL016564
|
00354
|
PUNB0348100
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
PB2601007_300923APB_FTO_57302
|
2601005000NRG24300920230170089
|
7375793970
|
30/09/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2601005WL014743
|
00415
|
SBIN0051295
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
PB2601017_240523APB_FTO_13490
|
2601017000NRG24240520230029240
|
2267816409
|
24/05/2023
|
SUBA RAM
|
SUBA RAM
|
2601017WL002857
|
00354
|
PUNB0348200
|
3333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
PB2601009_080923APB_FTO_50942
|
2601009000NRG24080920230149702
|
7128738143
|
08/09/2023
|
Bagga Masih
|
Bagga Masih
|
2601009WL012990
|
00415
|
SBIN0012207
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
PB2601017_120923APB_FTO_51835
|
2601017000NRG24120920230153031
|
7128609602
|
12/09/2023
|
JIWAN SINGH
|
JIWAN SINGH
|
2601017WL013300
|
00352
|
PUNB0PGB003
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
PB2601017_040124APB_FTO_82036
|
2601017000NRG24040120240232721
|
2348775674
|
04/01/2024
|
Rahul
|
Rahul
|
2601017WL020635
|
00354
|
PUNB0348200
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
PB2601005_311023APB_FTO_65187
|
2601005000NRG24311020230192523
|
8011122153
|
31/10/2023
|
Manga Masih
|
Manga Masih
|
2601005WL016565
|
00349
|
PSIB0020962
|
4545
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4175
|
PB2601010_191023FTO_62260
|
2601010000NRG21101120200256220
|
7901837409
|
19/10/2023
|
Jatinder Singh
|
Jatinder Singh
|
2601010WL028427
|
00032
|
UTIB0003917
|
1052
|
22/11/2023
|
No Such Account
|
4176
|
PB2601010_221123APB_FTO_70535
|
2601010000NRG24221120230206947
|
9004863612
|
22/11/2023
|
Sukha
|
Sukha
|
2601010WL017896
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
PB2601011_070523FTO_8171
|
2601011000NRG21181020220455240
|
1638025109
|
07/05/2023
|
Lakhwinder
|
Lakhwinder
|
2601011WL0050273
|
00415
|
SBIN0007556
|
1578
|
17/05/2023
|
No Such Account
|
4178
|
PB2601012_050224APB_FTO_86488
|
2601012000NRG24050220240248254
|
2352802102
|
05/02/2024
|
Balbeer Singh
|
Balbeer Singh
|
2601012WL022257
|
00688
|
FINO0001185
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
PB2601014_301023APB_FTO_64831
|
2601014000NRG24301020230192153
|
8010887891
|
30/10/2023
|
MANJU
|
MANJU
|
2601014WL016532
|
00349
|
PSIB0000462
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4180
|
PB2601012_220623APB_FTO_24701
|
2601012000NRG24210620230063062
|
2798664994
|
22/06/2023
|
lakhwinder kaur
|
lakhwinder kaur
|
2601012WL005608
|
00349
|
PSIB0021220
|
2727
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
PB2601012_131023APB_FTO_60810
|
2601012000NRG24131020230180725
|
7377643542
|
13/10/2023
|
Parkash kaur
|
Parkash kaur
|
2601012WL015599
|
00354
|
PUNB0065100
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
PB2601014_071123APB_FTO_67206
|
2601014000NRG19220120200180736
|
8011205062
|
07/11/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2601014WL013240
|
00354
|
PUNB0350100
|
1200
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4183
|
PB2601014_071023APB_FTO_59360
|
2601014000NRG24061020230177235
|
7377671096
|
07/10/2023
|
Harpal Singh
|
Harpal Singh
|
2601014WL015306
|
00349
|
PSIB0000462
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4184
|
PB2601011_260923FTO_56130
|
2601011000NRG24290820230138470
|
7375323996
|
26/09/2023
|
Raj
|
Raj
|
2601011WL012099
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
4185
|
PB2601009_021123APB_FTO_65697
|
2601009000NRG24171020230183408
|
8011104109
|
02/11/2023
|
sukhi
|
sukhi
|
2601009WL015822
|
00349
|
PSIB0000520
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4186
|
PB2601008_031023FTO_57479
|
2601008000NRG24031020230172465
|
7375337954
|
03/10/2023
|
Harjinder kaur
|
Harjinder kaur
|
2601008WL014929
|
00354
|
PUNB0084800
|
1212
|
10/11/2023
|
No Such Account
|
4187
|
PB2601008_280623FTO_27490
|
2601008000NRG19141120210182975
|
3439506163
|
28/06/2023
|
Balbir singh
|
Balbir singh
|
2601008WL013697
|
00352
|
PUNB0PGB003
|
480
|
14/07/2023
|
No Such Account
|
4188
|
PB2601007_260623APB_FTO_26162
|
2601007000NRG24260620230066517
|
3408810155
|
26/06/2023
|
Manga singh
|
Manga singh
|
2601007WL005875
|
00354
|
PUNB0054510
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
PB2601007_201023APB_FTO_62779
|
2601007000NRG24191020230187245
|
7903034544
|
20/10/2023
|
Markas
|
Markas
|
2601007WL016095
|
00349
|
PSIB0000676
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211954
|
9005394823
|
02/12/2023
|
Arun
|
Arun
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
4191
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211952
|
9005394805
|
02/12/2023
|
Geja masih
|
Geja masih
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
4192
|
PB2601006_041023APB_FTO_58425
|
2601006000NRG24041020230174270
|
7377565991
|
04/10/2023
|
GOPAL DAS
|
GOPAL DAS
|
2601006WL015077
|
00415
|
SBIN0007134
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
PB2601006_050523APB_FTO_7741
|
2601006000NRG24030520230011122
|
1639029170
|
05/05/2023
|
VIVEK SOHAL
|
VIVEK SOHAL
|
2601006WL001176
|
00415
|
SBIN0005667
|
2121
|
17/05/2023
|
A/c Blocked or Frozen
|
4194
|
PB2601006_010623APB_FTO_16850
|
2601006000NRG24010620230039499
|
2267839761
|
01/06/2023
|
Lata Kumari
|
Lata Kumari
|
2601006WL003775
|
00349
|
PSIB0021303
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
PB2601014_150823FTO_44095
|
2601014000NRG24150820230122299
|
4772683745
|
15/08/2023
|
Baljit kaur
|
Baljit kaur
|
2601014WL010759
|
00352
|
PUNB0PGB003
|
2424
|
23/08/2023
|
No Such Account
|
4196
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24081120230199452
|
8010964418
|
09/11/2023
|
Anjali
|
Anjali
|
2601009WL017143
|
00349
|
PSIB0000520
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4197
|
PB2601007_280423APB_FTO_6148
|
2601007000NRG24250420230006465
|
1638378905
|
28/04/2023
|
Nishan singh
|
Nishan singh
|
2601007WL000658
|
00415
|
SBIN0003931
|
2727
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4198
|
PB2601007_240823FTO_47048
|
2601007000NRG24230820230132844
|
4976126988
|
24/08/2023
|
Arjun kumar
|
Arjun kumar
|
2601007WL011625
|
00352
|
PUNB0PGB003
|
2727
|
30/08/2023
|
No Such Account
|
4199
|
PB2601005_260923FTO_56149
|
2601005000NRG24220820230132145
|
7375324366
|
26/09/2023
|
Suman Devi
|
Suman Devi
|
2601005WL0011561
|
00349
|
PSIB0020946
|
4545
|
10/11/2023
|
Account closed
|
4200
|
PB2601014_310324APB_FTO_97016
|
2601014000NRG24310320240274889
|
3155972391
|
31/03/2024
|
dhalwinder singh
|
dhalwinder singh
|
2601014WL024689
|
00349
|
PSIB0021425
|
1818
|
20/04/2024
|
Participant not mapped to the product
|
4201
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24081120230199448
|
8010964422
|
09/11/2023
|
AMERJEET
|
AMERJEET
|
2601009WL017143
|
00349
|
PSIB0000520
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4202
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211945
|
9005394795
|
02/12/2023
|
Hira masih
|
Hira masih
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
4203
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211941
|
9005394792
|
02/12/2023
|
Sandeep Singh
|
Sandeep Singh
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
No Such Account
|
4204
|
PB2601005_300124APB_FTO_85621
|
2601005000NRG24300120240245921
|
2355875091
|
30/01/2024
|
PREM MASIH
|
PREM MASIH
|
2601005WL022013
|
00468
|
UBIN0553581
|
2727
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4205
|
PB2601007_260623APB_FTO_26162
|
2601005000NRG24260620230066180
|
3408810226
|
26/06/2023
|
Satnam Singh
|
Satnam Singh
|
2601005WL005832
|
00468
|
UBIN0544124
|
1818
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4206
|
PB2601017_280823FTO_47964
|
2601017000NRG24280820230136685
|
5078606379
|
28/08/2023
|
Kiran kumari
|
Kiran kumari
|
2601017WL011967
|
00354
|
PUNB0348200
|
4242
|
02/09/2023
|
No Such Account
|
4207
|
PB2601013_230124APB_FTO_84898
|
2601013000NRG24230120240242025
|
2342825195
|
23/01/2024
|
lachmi
|
lachmi
|
2601013WL021626
|
00354
|
PUNB0119200
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
PB2601005_071123APB_FTO_67034
|
2601005000NRG24071120230198868
|
8011217576
|
07/11/2023
|
Reeta
|
Reeta
|
2601005WL017096
|
00349
|
PSIB0000064
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4209
|
PB2601007_211123APB_FTO_70225
|
2601007000NRG24211120230205646
|
9000386308
|
21/11/2023
|
Jarnail Singh
|
Jarnail Singh
|
2601007WL017754
|
00354
|
PUNB0270900
|
303
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4210
|
PB2601012_100823FTO_43016
|
2601012000NRG24100820230118083
|
4662115495
|
10/08/2023
|
Jagpreet Singh
|
Jagpreet Singh
|
2601012WL010374
|
00352
|
PUNB0PGB003
|
1212
|
18/08/2023
|
No Such Account
|
4211
|
PB2601014_310324FTO_97017
|
2601014000NRG24190320240269181
|
3155961274
|
31/03/2024
|
mandeep kaur
|
mandeep kaur
|
2601014WL0024163
|
00354
|
PUNB0039600
|
303
|
20/04/2024
|
No Such Account
|
4212
|
PB2601014_140923FTO_52509
|
2601014000NRG24140920230155423
|
7131365570
|
14/09/2023
|
BIR SINGH
|
BIR SINGH
|
2601014WL013503
|
00354
|
PUNB0128110
|
303
|
07/11/2023
|
No Such Account
|
4213
|
PB2601014_310324FTO_97017
|
2601014000NRG24031220230212493
|
3155961281
|
31/03/2024
|
balbinder
|
balbinder
|
2601014WL0018569
|
00354
|
PUNB0243600
|
606
|
20/04/2024
|
No Such Account
|
4214
|
PB2601014_021023APB_FTO_57407
|
2601014000NRG24021020230171418
|
7377793005
|
02/10/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2601014WL014835
|
00349
|
PSIB0021219
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4215
|
PB2601013_180523APB_FTO_11819
|
2601013000NRG24170520230023223
|
1821521523
|
18/05/2023
|
Dalbir Singh
|
Dalbir Singh
|
2601013WL002284
|
00176
|
IDIB000G563
|
2727
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
PB2601013_140623APB_FTO_21807
|
2601013000NRG24140620230055164
|
2620679809
|
14/06/2023
|
Santokh Lal
|
Santokh Lal
|
2601013WL004937
|
00352
|
PUNB0PGB003
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
PB2601012_241023FTO_63360
|
2601012000NRG24241020230188555
|
7901834701
|
24/10/2023
|
Poonam
|
Poonam
|
2601012WL016209
|
00688
|
FINO0001185
|
2121
|
22/11/2023
|
A/c Blocked or Frozen
|
4218
|
PB2601012_030124FTO_81870
|
2601011000NRG22251120220272651
|
2342640848
|
03/01/2024
|
hera masih
|
hera masih
|
2601011WL0025718
|
00352
|
PUNB0PGB003
|
3497
|
30/03/2024
|
No Such Account
|
4219
|
PB2601008_280623FTO_27488
|
2601008000NRG18281120210138298
|
3439505150
|
28/06/2023
|
tejinder
|
tejinder
|
2601008WL007068
|
00352
|
PUNB0PGB003
|
2563
|
14/07/2023
|
No Such Account
|
4220
|
PB2601007_311223APB_FTO_81492
|
2601007000NRG24311220230231250
|
1557021440
|
31/12/2023
|
Jarnail Singh
|
Jarnail Singh
|
2601007WL020469
|
00354
|
PUNB0270900
|
1515
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4221
|
PB2601007_310124APB_FTO_85860
|
2601007000NRG24310120240246305
|
2352837857
|
31/01/2024
|
Ribika
|
Ribika
|
2601007WL022060
|
00349
|
PSIB0000760
|
3636
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4222
|
PB2601007_140923APB_FTO_52320
|
2601007000NRG24140920230155327
|
7128614647
|
14/09/2023
|
Harpal singh
|
Harpal singh
|
2601007WL013496
|
00349
|
PSIB0021339
|
3939
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
PB2601007_090324APB_FTO_92077
|
2601007000NRG24070320240264073
|
3152978009
|
09/03/2024
|
Malkeet singh
|
Malkeet singh
|
2601007WL023719
|
00354
|
PUNB0059500
|
4545
|
20/04/2024
|
Unclaimed/DEAF accounts
|
4224
|
PB2601006_040923APB_FTO_49900
|
2601006000NRG24310820230140245
|
7068010134
|
04/09/2023
|
Joban singh
|
Joban singh
|
2601006WL012231
|
00354
|
PUNB0348700
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
PB2601006_190423FTO_3513
|
2601006000NRG24190420230002624
|
1638063340
|
19/04/2023
|
SATWANT SINGH
|
SATWANT SINGH
|
2601006WL000306
|
00415
|
SBIN0050388
|
1818
|
17/05/2023
|
Account closed
|
4226
|
PB2601006_150923APB_FTO_52722
|
2601006000NRG24150920230156644
|
7128847255
|
15/09/2023
|
Neelam
|
Neelam
|
2601006WL013619
|
00354
|
PUNB0348700
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
PB2601006_070623APB_FTO_18632
|
2601006000NRG24070620230045747
|
2403735535
|
07/06/2023
|
Yog Raj
|
Yog Raj
|
2601006WL004213
|
00352
|
PUNB0PGB003
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
PB2601005_071123APB_FTO_67034
|
2601005000NRG24071120230198872
|
8011217574
|
07/11/2023
|
Bhajan Singh
|
Bhajan Singh
|
2601005WL017096
|
00349
|
PSIB0000064
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4229
|
PB2601005_051223APB_FTO_73473
|
2601005000NRG24051220230213608
|
8703071746
|
05/12/2023
|
Indu Sharma
|
Indu Sharma
|
2601005WL018728
|
00354
|
PUNB0348100
|
909
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
PB2601007_121223FTO_76275
|
2601007000NRG24121220230218316
|
1104011380
|
12/12/2023
|
Tarsem pal
|
Tarsem pal
|
2601007WL019234
|
00352
|
PUNB0PGB003
|
1818
|
29/02/2024
|
No Such Account
|
4231
|
PB2601007_310823APB_FTO_49265
|
2601007000NRG24310820230140624
|
7067571128
|
31/08/2023
|
Balvir Kaur
|
Balvir Kaur
|
2601007WL012257
|
00354
|
PUNB0270900
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
PB2601009_291223FTO_80924
|
2601009000NRG24261220230227173
|
1550196021
|
29/12/2023
|
Gopi
|
Gopi
|
2601009WL020156
|
00468
|
UBIN0553590
|
2121
|
09/03/2024
|
No Such Account
|
4233
|
PB2601011_180823APB_FTO_45054
|
2601011000NRG24170820230124376
|
4907919670
|
18/08/2023
|
Raman kaur
|
Raman kaur
|
2601011WL010914
|
00114
|
UTIB0SGDS01
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
PB2601012_061123APB_FTO_66620
|
2601012000NRG24061120230197047
|
8010985700
|
06/11/2023
|
Prem Masih
|
Prem Masih
|
2601012WL016958
|
00349
|
PSIB0000560
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4235
|
PB2601012_061123APB_FTO_66620
|
2601012000NRG24061120230197050
|
8010985717
|
06/11/2023
|
kanta
|
kanta
|
2601012WL016958
|
00349
|
PSIB0000560
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4236
|
PB2601012_061123APB_FTO_66650
|
2601012000NRG24061120230197500
|
8010983653
|
06/11/2023
|
Gurnam SIngh
|
Gurnam SIngh
|
2601012WL016996
|
00349
|
PSIB0021220
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4237
|
PB2601014_210623APB_FTO_24554
|
2601014000NRG20030120210256023
|
3409214848
|
21/06/2023
|
Rani
|
Rani
|
2601014WL024678
|
00314
|
ORBC0101281
|
1446
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
PB2601014_280823FTO_48234
|
2601014000NRG24280820230137716
|
5082641198
|
28/08/2023
|
Deva Singh
|
Deva Singh
|
2601014WL012050
|
00352
|
PUNB0PGB003
|
1515
|
02/09/2023
|
No Such Account
|
4239
|
PB2601013_300523APB_FTO_15888
|
2601013000NRG24300520230035714
|
2267894717
|
30/05/2023
|
Tersem singh
|
Tersem singh
|
2601013WL003451
|
00176
|
IDIB000G563
|
1212
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4240
|
PB2601013_280723FTO_38598
|
2601013000NRG24280720230102403
|
4137228814
|
28/07/2023
|
Baljeet kaur
|
Baljeet kaur
|
2601013WL009081
|
00415
|
SBIN0011964
|
303
|
03/08/2023
|
No Such Account
|
4241
|
PB2601012_090923APB_FTO_51409
|
2601012000NRG24090920230150968
|
5676106115
|
09/09/2023
|
Joginder Singh
|
Joginder Singh
|
2601012WL013118
|
00354
|
PUNB0024610
|
303
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
PB2601011_051223APB_FTO_73612
|
2601011000NRG24221120230207263
|
8704160986
|
05/12/2023
|
Ratto
|
Ratto
|
2601011WL017927
|
00415
|
SBIN0051503
|
2121
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
PB2601010_031123FTO_66100
|
2601010000NRG24031120230194837
|
8010997757
|
03/11/2023
|
manjinder singh
|
manjinder singh
|
2601010WL016779
|
00354
|
PUNB0153610
|
2121
|
25/11/2023
|
No Such Account
|
4244
|
PB2601008_230723APB_FTO_36282
|
2601008000NRG24220720230096466
|
3962568443
|
23/07/2023
|
Bhagwant singh
|
Bhagwant singh
|
2601008WL008485
|
00152
|
HDFC0003280
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
PB2601008_170723APB_FTO_33914
|
2601008000NRG24170720230089010
|
3629449576
|
17/07/2023
|
Bhagwant singh
|
Bhagwant singh
|
2601008WL007787
|
00152
|
HDFC0003280
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
PB2601005_090723FTO_30875
|
2601005000NRG24090720230081502
|
3507032356
|
09/07/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2601005WL007104
|
00354
|
PUNB0745100
|
303
|
17/07/2023
|
No Such Account
|
4247
|
PB2601006_110723FTO_31206
|
2601006000NRG24090720230081259
|
3504187790
|
11/07/2023
|
Rakesh kumar
|
Rakesh kumar
|
2601006WL007075
|
00354
|
PUNB0014100
|
2424
|
17/07/2023
|
No Such Account
|
4248
|
PB2601010_040823FTO_40787
|
2601010000NRG21220220210389275
|
4418201621
|
04/08/2023
|
harjinder k
|
harjinder k
|
2601010WL042727
|
00352
|
PUNB0PGB003
|
1841
|
10/08/2023
|
No Such Account
|
4249
|
PB2601012_061123APB_FTO_66650
|
2601012000NRG24061120230197489
|
8010983652
|
06/11/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2601012WL016996
|
00349
|
PSIB0021220
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4250
|
PB2601012_091123APB_FTO_67637
|
2601012000NRG24091120230199966
|
8011219371
|
09/11/2023
|
Geeta
|
Geeta
|
2601012WL017165
|
00078
|
CNRB0003549
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
PB2601013_260823APB_FTO_47778
|
2601013000NRG24260820230135612
|
5079381392
|
26/08/2023
|
Kulwant Singh
|
Kulwant Singh
|
2601013WL011867
|
00349
|
PSIB0000326
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
PB2601013_180523APB_FTO_11819
|
2601013000NRG24180520230023892
|
1821521479
|
18/05/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2601013WL002359
|
00349
|
PSIB0000696
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
PB2601013_061123APB_FTO_66753
|
2601013000NRG24061120230197278
|
8011048438
|
06/11/2023
|
Jagindro
|
Jagindro
|
2601013WL016980
|
00354
|
PUNB0119200
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
PB2601012_160523FTO_10685
|
2601012000NRG24160520230021203
|
1749602037
|
16/05/2023
|
Harjit Kaur
|
Harjit Kaur
|
2601012WL002104
|
00354
|
PUNB0065100
|
303
|
20/05/2023
|
No Such Account
|
4255
|
PB2601012_100823FTO_43016
|
2601012000NRG24100820230117947
|
4662115501
|
10/08/2023
|
David
|
David
|
2601012WL010362
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
No Such Account
|
4256
|
PB2601012_050923FTO_50408
|
2601012000NRG24050920230147199
|
7128595865
|
05/09/2023
|
Ajay Masih
|
Ajay Masih
|
2601012WL012758
|
00688
|
FINO0001185
|
1515
|
07/11/2023
|
A/c Blocked or Frozen
|
4257
|
PB2601012_021023APB_FTO_57386
|
2601012000NRG24021020230170736
|
7377793683
|
02/10/2023
|
Jass
|
Jass
|
2601012WL014790
|
00349
|
PSIB0000095
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4258
|
PB2601012_021023APB_FTO_57386
|
2601012000NRG24011020230170442
|
7377793674
|
02/10/2023
|
Bikramjit singh
|
Bikramjit singh
|
2601012WL014770
|
00349
|
PSIB0000095
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4259
|
PB2601012_030423FTO_393
|
2601012000NRG23030420230232994
|
1533222224
|
03/04/2023
|
Gurnam Singh
|
Gurnam Singh
|
2601012WL026926
|
00354
|
PUNB0051800
|
1692
|
13/05/2023
|
Account closed
|
4260
|
PB2601011_210324APB_FTO_94585
|
2601011000NRG24200320240269544
|
3153039729
|
21/03/2024
|
Ranjit
|
Ranjit
|
2601011WL024196
|
00349
|
PSIB0000096
|
606
|
20/04/2024
|
Account closed
|
4261
|
PB2601011_210124APB_FTO_84597
|
2601011000NRG24100120240235080
|
2342812495
|
21/01/2024
|
Ranjit
|
Ranjit
|
2601011WL020916
|
00349
|
PSIB0000096
|
1212
|
30/03/2024
|
Account closed
|
4262
|
PB2601008_180823FTO_45437
|
2601008000NRG24180820230126867
|
4910786162
|
18/08/2023
|
Inder kaur
|
Inder kaur
|
2601008WL011121
|
00462
|
UCBA0001468
|
3333
|
28/08/2023
|
No Such Account
|
4263
|
PB2601007_170823FTO_44782
|
2601007000NRG24160820230124079
|
4834558985
|
17/08/2023
|
Bhula masih
|
Bhula masih
|
2601007WL010895
|
00468
|
UBIN0553972
|
3939
|
25/08/2023
|
No Such Account
|
4264
|
PB2601007_170823FTO_44782
|
2601007000NRG24160820230122756
|
4834558973
|
17/08/2023
|
Buta masih
|
Buta masih
|
2601007WL010795
|
00354
|
PUNB0119400
|
4242
|
25/08/2023
|
No Such Account
|
4265
|
PB2601007_170823FTO_44782
|
2601007000NRG24160820230122740
|
4834558940
|
17/08/2023
|
Upasana
|
Upasana
|
2601007WL010795
|
00078
|
CNRB0008632
|
4242
|
25/08/2023
|
Account closed
|
4266
|
PB2601007_090324APB_FTO_92077
|
2601007000NRG24160220240253524
|
3152977848
|
09/03/2024
|
Sikha
|
Sikha
|
2601007WL022792
|
00354
|
PUNB0105600
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
PB2601007_100723APB_FTO_30921
|
2601007000NRG24080720230081227
|
3504804292
|
10/07/2023
|
Jarnail Singh
|
Jarnail Singh
|
2601007WL007069
|
00114
|
UTIB0SGDS01
|
1515
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4268
|
PB2601005_021123APB_FTO_66031
|
2601005000NRG24021120230194445
|
8010877442
|
02/11/2023
|
Lakhbir Singh
|
Lakhbir Singh
|
2601005WL016743
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4269
|
PB2601005_021123APB_FTO_66031
|
2601005000NRG24021120230194419
|
8010877446
|
02/11/2023
|
Harpreet Singh
|
Harpreet Singh
|
2601005WL016741
|
00349
|
PSIB0000109
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4270
|
PB2601005_021123APB_FTO_66031
|
2601005000NRG24021120230194414
|
8010877445
|
02/11/2023
|
gurjant singh
|
gurjant singh
|
2601005WL016741
|
00349
|
PSIB0000109
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4271
|
PB2601014_140623APB_FTO_21876
|
2601014000NRG24140620230053997
|
2618930640
|
14/06/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2601014WL004843
|
00354
|
PUNB0350100
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
PB2601012_100823FTO_43016
|
2601012000NRG24100820230118086
|
4662115497
|
10/08/2023
|
Dharmindar Singh
|
Dharmindar Singh
|
2601012WL010374
|
00352
|
PUNB0PGB003
|
909
|
18/08/2023
|
No Such Account
|
4273
|
PB2601011_210124APB_FTO_84597
|
2601012000NRG24150120240237379
|
2342812328
|
21/01/2024
|
Satnam
|
Satnam
|
2601012WL021154
|
00349
|
PSIB0000833
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
PB2601013_030623APB_FTO_17313
|
2601013000NRG24030620230041034
|
2309927323
|
03/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2601013WL003881
|
00354
|
PUNB0119200
|
2424
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
PB2601012_130723APB_FTO_32552
|
2601012000NRG24130720230085779
|
3629378713
|
13/07/2023
|
Joginder Kaur
|
Joginder Kaur
|
2601012WL007489
|
00354
|
PUNB0024610
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
PB2601012_061123APB_FTO_66620
|
2601012000NRG24061120230197044
|
8010985703
|
06/11/2023
|
Kinder
|
Kinder
|
2601012WL016958
|
00354
|
PUNB0051800
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4277
|
PB2601011_180823APB_FTO_45054
|
2601011000NRG24170820230124365
|
4907919578
|
18/08/2023
|
Ninder kaur
|
Ninder kaur
|
2601011WL010914
|
00354
|
PUNB0062100
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
PB2601011_140923FTO_52389
|
2601011000NRG24040920230145865
|
7263090234
|
14/09/2023
|
Hardeep
|
Hardeep
|
2601011WL012649
|
00349
|
PSIB0000096
|
909
|
09/11/2023
|
No Such Account
|
4279
|
PB2601006_130923APB_FTO_52156
|
2601006000NRG24130920230154199
|
7128944782
|
13/09/2023
|
Gulshan Kumar
|
Gulshan Kumar
|
2601006WL013398
|
00354
|
PUNB0059500
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
PB2601006_050324APB_FTO_91166
|
2601006000NRG24050320240263010
|
3103748435
|
05/03/2024
|
Karanjeet
|
Karanjeet
|
2601006WL023623
|
00415
|
SBIN0007134
|
4545
|
19/04/2024
|
A/c Blocked or Frozen
|
4281
|
PB2601005_250523APB_FTO_13641
|
2601005000NRG24250520230029408
|
2268710741
|
25/05/2023
|
Shamsher singh
|
Shamsher singh
|
2601005WL002872
|
00354
|
PUNB0013700
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
PB2601005_200324APB_FTO_94281
|
2601005000NRG24200320240269598
|
3157903441
|
20/03/2024
|
Gurbhej Singh
|
Gurbhej Singh
|
2601005WL024202
|
00349
|
PSIB0020946
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
PB2601017_270723APB_FTO_38189
|
2601017000NRG24270720230101858
|
4048421830
|
27/07/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601017WL009036
|
00354
|
PUNB0348200
|
4545
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
PB2601014_210423APB_FTO_4529
|
2601014000NRG24210420230003837
|
1638355590
|
21/04/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2601014WL000421
|
00415
|
SBIN0001571
|
1515
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4285
|
PB2601013_020823FTO_40133
|
2601013000NRG20280120210256720
|
4283532893
|
02/08/2023
|
gurmeet kaur
|
gurmeet kaur
|
2601013WL024793
|
00014
|
ALLA0212419
|
3133
|
07/08/2023
|
No Such Account
|
4286
|
PB2601006_050324APB_FTO_91166
|
2601006000NRG24050320240263085
|
3103748473
|
05/03/2024
|
Parkash Chand
|
Parkash Chand
|
2601006WL023624
|
00176
|
IDIB000S771
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
PB2601008_280623FTO_27487
|
2601008000NRG17281120210113140
|
3436256338
|
28/06/2023
|
Sunita
|
Sunita
|
2601008WL004690
|
00352
|
PUNB0PGB003
|
3270
|
14/07/2023
|
No Such Account
|
4288
|
PB2601013_020823FTO_40133
|
2601013000NRG20280120210256717
|
4283532894
|
02/08/2023
|
gurmeet kaur
|
gurmeet kaur
|
2601013WL024793
|
00014
|
ALLA0212419
|
1687
|
07/08/2023
|
No Such Account
|
4289
|
PB2601012_120823APB_FTO_43524
|
2601012000NRG24120820230119142
|
4662261415
|
12/08/2023
|
Sawinder Singh
|
Sawinder Singh
|
2601012WL010483
|
00114
|
UTIB0SGDS01
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
PB2601008_280623APB_FTO_27483
|
2601008000NRG24280620230068619
|
3440140608
|
28/06/2023
|
Kashmir singh
|
Kashmir singh
|
2601008WL006016
|
00354
|
PUNB0247100
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
PB2601007_111123APB_FTO_68240
|
2601007000NRG24091120230200088
|
8993219504
|
11/11/2023
|
Jarnail Singh
|
Jarnail Singh
|
2601007WL017175
|
00354
|
PUNB0270900
|
1000
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4292
|
PB2601006_220124APB_FTO_84767
|
2601006000NRG24220120240241795
|
2342784741
|
22/01/2024
|
Sunil Kumar
|
Sunil Kumar
|
2601006WL021594
|
00415
|
SBIN0050839
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
4293
|
PB2601006_050324APB_FTO_91166
|
2601006000NRG24050320240263075
|
3103748254
|
05/03/2024
|
Kartar Chand
|
Kartar Chand
|
2601006WL023624
|
00176
|
IDIB000S771
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
PB2601006_050324APB_FTO_91166
|
2601006000NRG24050320240263019
|
3103748258
|
05/03/2024
|
Pyara Lal
|
Pyara Lal
|
2601006WL023624
|
00176
|
IDIB000S771
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
PB2601011_051223APB_FTO_73589
|
2601011000NRG24031220230212446
|
8704173589
|
05/12/2023
|
Chiman Singh
|
Chiman Singh
|
2601011WL018564
|
00352
|
PUNB0PGB003
|
1515
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
4296
|
PB2601007_291123FTO_72107
|
2601007000NRG24271120230209036
|
9000869499
|
29/11/2023
|
Joginder Pal
|
Joginder Pal
|
2601007WL0018113
|
00352
|
PUNB0PGB003
|
3939
|
01/01/2024
|
No Such Account
|
4297
|
PB2601007_040923FTO_50087
|
2601007000NRG24040920230145743
|
7131364287
|
04/09/2023
|
Vachiter Singh
|
Vachiter Singh
|
2601007WL012641
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
No Such Account
|
4298
|
PB2601005_291123FTO_72082
|
2601005000NRG24281120230209519
|
9007973685
|
29/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2601005WL0018182
|
00354
|
PUNB0745100
|
303
|
01/01/2024
|
Account closed
|
4299
|
PB2601005_290523APB_FTO_15018
|
2601005000NRG24280520230032666
|
2294663554
|
29/05/2023
|
PARTAP SINGH
|
PARTAP SINGH
|
2601005WL003168
|
00352
|
PUNB0PGB003
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
PB2601005_111023APB_FTO_60275
|
2601005000NRG24111020230179702
|
7377855640
|
11/10/2023
|
Chand Masih
|
Chand Masih
|
2601005WL015508
|
00415
|
SBIN0050410
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4301
|
PB2601009_091023FTO_59549
|
2601009000NRG24091020230178348
|
7375371899
|
09/10/2023
|
Harjit kaur
|
Harjit kaur
|
2601009WL015398
|
00089
|
CBIN0280351
|
2424
|
10/11/2023
|
No Such Account
|
4302
|
PB2601010_050623APB_FTO_17854
|
2601010000NRG24050620230043315
|
2385926713
|
05/06/2023
|
GURBHEJ SINGH
|
GURBHEJ SINGH
|
2601010WL004033
|
00045
|
BARB0BATALA
|
1818
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4303
|
PB2601014_111023FTO_60672
|
2601014000NRG22110820220272038
|
7375374878
|
11/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2601014WL0025531
|
00354
|
PUNB0128110
|
1614
|
10/11/2023
|
No Such Account
|
4304
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199723
|
8011208517
|
08/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2601013WL017151
|
00349
|
PSIB0000124
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4305
|
PB2601013_050823APB_FTO_41286
|
2601013000NRG24050820230112338
|
4421677165
|
05/08/2023
|
RAJ KAUR
|
RAJ KAUR
|
2601013WL009900
|
00352
|
PUNB0PGB003
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
PB2601013_010723APB_FTO_28326
|
2601013000NRG24010720230072591
|
3325830597
|
01/07/2023
|
MANJINDER SINGH
|
MANJINDER SINGH
|
2601013WL006339
|
00354
|
PUNB0348400
|
1515
|
11/07/2023
|
Account closed
|
4307
|
PB2601012_251223FTO_79866
|
2601012000NRG24251220230226217
|
1549054047
|
25/12/2023
|
Ajay Masih
|
Ajay Masih
|
2601012WL020063
|
00688
|
FINO0001185
|
3333
|
09/03/2024
|
A/c Blocked or Frozen
|
4308
|
PB2601010_050623APB_FTO_17732
|
2601010000NRG24010620230039964
|
2385918953
|
05/06/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2601010WL003798
|
00354
|
PUNB0315600
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
PB2601009_040523APB_FTO_7384
|
2601009000NRG24040520230011895
|
1639197508
|
04/05/2023
|
Guljar masih
|
Guljar masih
|
2601009WL001247
|
00349
|
PSIB0000520
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
PB2601008_280623FTO_27486
|
2601008000NRG21150620230455499
|
3439506127
|
28/06/2023
|
mohan singh
|
mohan singh
|
2601008WL0050352
|
00352
|
PUNB0PGB003
|
2367
|
14/07/2023
|
No Such Account
|
4311
|
PB2601007_291123FTO_72107
|
2601007000NRG24271120230209041
|
9000869524
|
29/11/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2601007WL0018115
|
00078
|
CNRB0001402
|
1515
|
01/01/2024
|
No Such Account
|
4312
|
PB2601005_120124APB_FTO_83557
|
2601005000NRG24120120240236364
|
N012400D369F6
|
12/01/2024
|
Gurbhej Singh
|
Gurbhej Singh
|
2601005WL021042
|
00349
|
PSIB0020946
|
3939
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
PB2601013_221223APB_FTO_79308
|
2601013000NRG24221220230224857
|
1549534408
|
22/12/2023
|
Jagir Kaur
|
Jagir Kaur
|
2601013WL019939
|
00176
|
IDIB000G563
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
PB2601013_111023FTO_60448
|
2601013000NRG24111020230180231
|
7375367993
|
11/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2601013WL015563
|
00176
|
IDIB000G563
|
2424
|
10/11/2023
|
A/c Blocked or Frozen
|
4315
|
PB2601008_280623FTO_27486
|
2601008000NRG21150620230455500
|
3439506128
|
28/06/2023
|
mohan singh
|
mohan singh
|
2601008WL0050352
|
00352
|
PUNB0PGB003
|
2367
|
14/07/2023
|
No Such Account
|
4316
|
PB2601010_030823APB_FTO_40373
|
2601010000NRG24030820230109818
|
4350712175
|
03/08/2023
|
Baldev Singh
|
Baldev Singh
|
2601010WL009702
|
00415
|
SBIN0010745
|
606
|
08/08/2023
|
Account closed
|
4317
|
PB2601011_280224APB_FTO_89692
|
2601011000NRG24250220240258371
|
3122990369
|
28/02/2024
|
Rachna
|
Rachna
|
2601011WL023248
|
00349
|
PSIB0000096
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
PB2601010_031123FTO_66162
|
2601010000NRG24031120230194869
|
8010998032
|
03/11/2023
|
Satnam Singh
|
Satnam Singh
|
2601010WL016782
|
00176
|
IDIB000S517
|
303
|
25/11/2023
|
No Such Account
|
4319
|
PB2601010_031023APB_FTO_57630
|
2601010000NRG24031020230172777
|
7377779497
|
03/10/2023
|
Jobanpreet singh
|
Jobanpreet singh
|
2601010WL014963
|
00349
|
PSIB0000327
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4320
|
PB2601010_191023FTO_62260
|
2601010000NRG21201020220455250
|
7901837366
|
19/10/2023
|
harjeet kaur
|
harjeet kaur
|
2601010WL0050279
|
00176
|
IDIB000B696
|
3419
|
22/11/2023
|
No Such Account
|
4321
|
PB2601008_161023APB_FTO_61484
|
2601008000NRG24161020230183180
|
7376197432
|
16/10/2023
|
Gurdeep singh
|
Gurdeep singh
|
2601008WL015805
|
00349
|
PSIB0000129
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4322
|
PB2601008_270723FTO_38199
|
2601008000NRG18260720230138592
|
4047829380
|
27/07/2023
|
Gurdita masih
|
Gurdita masih
|
2601008WL0007170
|
00349
|
PSIB0000585
|
1631
|
01/08/2023
|
Account closed
|
4323
|
PB2601007_100823APB_FTO_42671
|
2601007000NRG24090820230117133
|
4662151395
|
10/08/2023
|
Bishan Dass
|
Bishan Dass
|
2601007WL010293
|
00415
|
SBIN0003931
|
3636
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
PB2601007_190723FTO_34566
|
2601007000NRG20220220210257173
|
3965209456
|
19/07/2023
|
Sandeep kumar
|
Sandeep kumar
|
2601007WL024914
|
00109
|
BKDN0710783
|
1446
|
28/07/2023
|
invalid Bank Identifier
|
4325
|
PB2601006_300623APB_FTO_28169
|
2601006000NRG24300620230071959
|
3437718301
|
30/06/2023
|
Yog Raj
|
Yog Raj
|
2601006WL006304
|
00352
|
PUNB0PGB003
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
PB2601006_110923APB_FTO_51594
|
2601006000NRG24080920230149454
|
7130610711
|
11/09/2023
|
Balwinder Raj
|
Balwinder Raj
|
2601006WL012970
|
00415
|
SBIN0050839
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4327
|
PB2601005_311023APB_FTO_65187
|
2601005000NRG24311020230192611
|
8011122220
|
31/10/2023
|
Sealat
|
Sealat
|
2601005WL016570
|
00045
|
BARB0GURDAS
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4328
|
PB2601013_291223APB_FTO_81238
|
2601013000NRG24291220230229129
|
1553078914
|
29/12/2023
|
Najir Masih
|
Najir Masih
|
2601013WL020310
|
00349
|
PSIB0000696
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
PB2601014_240723FTO_36558
|
2601014000NRG21181020210452799
|
3955023785
|
24/07/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2601014WL049603
|
00152
|
HDFC0001369
|
1578
|
28/07/2023
|
No Such Account
|
4330
|
PB2601012_270923FTO_56457
|
2601012000NRG24270920230167850
|
7375400761
|
27/09/2023
|
raj kaur
|
raj kaur
|
2601012WL014563
|
00703
|
AIRP0000001
|
1212
|
10/11/2023
|
A/c Blocked or Frozen
|
4331
|
PB2601012_090823APB_FTO_42320
|
2601012000NRG24090820230116229
|
4601320106
|
09/08/2023
|
jeeto
|
jeeto
|
2601012WL010228
|
00349
|
PSIB0000095
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
PB2601012_010324APB_FTO_89946
|
2601012000NRG24010320240261204
|
3122506081
|
01/03/2024
|
Simranjeet kaur
|
Simranjeet kaur
|
2601012WL023489
|
00349
|
PSIB0021220
|
1212
|
19/04/2024
|
Account closed
|
4333
|
PB2601011_140823APB_FTO_43790
|
2601011000NRG24090820230116910
|
4774315635
|
14/08/2023
|
Bholi
|
Bholi
|
2601011WL010275
|
00354
|
PUNB0062100
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
PB2601011_141123APB_FTO_68469
|
2601011000NRG24061120230197545
|
9013689180
|
14/11/2023
|
puran masih
|
puran masih
|
2601011WL016999
|
00354
|
PUNB0062100
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
PB2601011_070823FTO_41652
|
2601011000NRG24060820230112821
|
4525052484
|
07/08/2023
|
Fariyad Masih
|
Fariyad Masih
|
2601011WL009944
|
00415
|
SBIN0011858
|
2121
|
12/08/2023
|
No Such Account
|
4336
|
PB2601011_070823FTO_41652
|
2601011000NRG24030820230109647
|
4525052456
|
07/08/2023
|
Kursaid
|
Kursaid
|
2601011WL009698
|
00352
|
PUNB0PGB003
|
1818
|
12/08/2023
|
No Such Account
|
4337
|
PB2601010_151223APB_FTO_77432
|
2601010000NRG24151220230220967
|
1550679528
|
15/12/2023
|
Jina
|
Jina
|
2601010WL019591
|
00045
|
BARB0BATALA
|
909
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4338
|
PB2601010_140723APB_FTO_32722
|
2601010000NRG24140720230086066
|
3604180528
|
14/07/2023
|
PAPPU
|
PAPPU
|
2601010WL007515
|
00176
|
IDIB000S517
|
2727
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
PB2601010_191023FTO_62260
|
2601010000NRG21191020220455245
|
7901837416
|
19/10/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2601010WL0050276
|
00352
|
PUNB0PGB003
|
789
|
22/11/2023
|
No Such Account
|
4340
|
PB2601008_301023APB_FTO_64968
|
2601008000NRG24301020230191843
|
7905902010
|
30/10/2023
|
Veer chand
|
Veer chand
|
2601008WL016506
|
00349
|
PSIB0021129
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
PB2601011_210124APB_FTO_84597
|
2601012000NRG24150120240237380
|
2342812342
|
21/01/2024
|
Ratan
|
Ratan
|
2601012WL021154
|
00354
|
PUNB0119300
|
1515
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4342
|
PB2601013_031123APB_FTO_66120
|
2601013000NRG19270120210182548
|
8011109160
|
03/11/2023
|
Shugan
|
Shugan
|
2601013WL013601
|
00352
|
PUNB0PGB003
|
480
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4343
|
PB2601012_040623APB_FTO_17498
|
2601012000NRG24040620230041863
|
2312266233
|
04/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2601012WL003949
|
00354
|
PUNB0745300
|
2121
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
PB2601012_030923APB_FTO_49730
|
2601012000NRG24030920230144217
|
5286078978
|
03/09/2023
|
Jaimal masih
|
Jaimal masih
|
2601012WL012524
|
00349
|
PSIB0000095
|
909
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4345
|
PB2601011_210124APB_FTO_84597
|
2601011000NRG24180120240239525
|
2342812386
|
21/01/2024
|
Goldi
|
Goldi
|
2601011WL021356
|
00415
|
SBIN0051503
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
PB2601010_210923FTO_54506
|
2601010000NRG24210920230161753
|
7346128515
|
21/09/2023
|
Satnam Singh
|
Satnam Singh
|
2601010WL014068
|
00176
|
IDIB000S517
|
3333
|
10/11/2023
|
No Such Account
|
4347
|
PB2601010_130623APB_FTO_20953
|
2601010000NRG24130620230053124
|
2604917464
|
13/06/2023
|
Tarlok singh
|
Tarlok singh
|
2601010WL004780
|
00349
|
PSIB0000327
|
909
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
PB2601009_250124APB_FTO_85182
|
2601009000NRG24190120240240760
|
2342778747
|
25/01/2024
|
Satnam singh
|
Satnam singh
|
2601009WL021476
|
00354
|
PUNB0105600
|
3333
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4349
|
PB2601005_260224APB_FTO_89304
|
2601005000NRG24260220240258494
|
3036878760
|
26/02/2024
|
PREM MASIH
|
PREM MASIH
|
2601005WL023259
|
00468
|
UBIN0553581
|
3333
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4350
|
PB2601007_221123FTO_70621
|
2601005000NRG24221120230206504
|
9000865663
|
22/11/2023
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2601005WL017860
|
00468
|
UBIN0544124
|
606
|
01/01/2024
|
No Such Account
|
4351
|
PB2601005_071123APB_FTO_67034
|
2601005000NRG24071120230198847
|
8011217572
|
07/11/2023
|
Gulshan Masih
|
Gulshan Masih
|
2601005WL017096
|
00349
|
PSIB0020962
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4352
|
PB2601005_021123APB_FTO_66031
|
2601005000NRG24021120230194412
|
8010877451
|
02/11/2023
|
Balwant Singh
|
Balwant Singh
|
2601005WL016740
|
00349
|
PSIB0020946
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4353
|
PB2601013_180523APB_FTO_11819
|
2601013000NRG24170520230023218
|
1821521532
|
18/05/2023
|
Raj Kaur
|
Raj Kaur
|
2601013WL002284
|
00176
|
IDIB000G563
|
2727
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
PB2601013_180923APB_FTO_53506
|
2601013000NRG24180920230159249
|
7263794189
|
18/09/2023
|
Jagindro
|
Jagindro
|
2601013WL013837
|
00354
|
PUNB0119200
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
PB2601014_070124APB_FTO_82488
|
2601014000NRG24070120240233919
|
1558787266
|
07/01/2024
|
Dalip Singh
|
Dalip Singh
|
2601014WL020777
|
00152
|
HDFC0003314
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
PB2601013_230124APB_FTO_84898
|
2601013000NRG24230120240242032
|
2342825197
|
23/01/2024
|
Jagindro
|
Jagindro
|
2601013WL021626
|
00354
|
PUNB0119200
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
PB2601012_040823FTO_40766
|
2601012000NRG24040820230110697
|
4421649949
|
04/08/2023
|
Gurwinder kaur
|
Gurwinder kaur
|
2601012WL009785
|
00354
|
PUNB0051800
|
303
|
10/08/2023
|
No Such Account
|
4358
|
PB2601010_310823FTO_49001
|
2601011000NRG24310820230141117
|
7067902786
|
31/08/2023
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2601011WL012291
|
00089
|
CBIN0280351
|
1212
|
06/11/2023
|
No Such Account
|
4359
|
PB2601010_191023FTO_62271
|
2601010000NRG23071220220174751
|
7901837787
|
19/10/2023
|
SARVAN SINGH
|
SARVAN SINGH
|
2601010WL0019769
|
00352
|
PUNB0PGB003
|
2256
|
22/11/2023
|
No Such Account
|
4360
|
PB2601009_250124APB_FTO_85182
|
2601009000NRG24190120240240566
|
2342778752
|
25/01/2024
|
Baby
|
Baby
|
2601009WL021460
|
00089
|
CBIN0280351
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
PB2601008_280623FTO_27488
|
2601008000NRG18281120210138297
|
3439505149
|
28/06/2023
|
tejinder
|
tejinder
|
2601008WL007068
|
00352
|
PUNB0PGB003
|
2097
|
14/07/2023
|
No Such Account
|
4362
|
PB2601007_061123APB_FTO_66617
|
2601007000NRG24061120230197366
|
8011048139
|
06/11/2023
|
Satpal
|
Satpal
|
2601007WL016984
|
00349
|
PSIB0000760
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4363
|
PB2601007_061123APB_FTO_66617
|
2601007000NRG24061120230197355
|
8011048157
|
06/11/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2601007WL016984
|
00352
|
PUNB0PGB003
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4364
|
PB2601005_120723APB_FTO_31798
|
2601005000NRG24120720230084122
|
3501914954
|
12/07/2023
|
Stifan
|
Stifan
|
2601005WL007358
|
00468
|
UBIN0553581
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
PB2601013_291123FTO_72063
|
2601013000NRG24291120230209903
|
8995620863
|
29/11/2023
|
KAWALJIT KAUR
|
KAWALJIT KAUR
|
2601013WL018238
|
00354
|
PUNB0147110
|
909
|
01/01/2024
|
No Such Account
|
4366
|
PB2601013_231123FTO_70830
|
2601013000NRG24231120230207604
|
9908879353
|
23/11/2023
|
Gurwinder kaur
|
Gurwinder kaur
|
2601013WL017966
|
00354
|
PUNB0084800
|
303
|
01/02/2024
|
No Such Account
|
4367
|
PB2601007_081123APB_FTO_67602
|
2601007000NRG24071120230199101
|
8011082928
|
08/11/2023
|
shindo
|
shindo
|
2601007WL017115
|
00349
|
PSIB0000760
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4368
|
PB2601011_260923APB_FTO_56136
|
2601011000NRG24260920230166751
|
7377605800
|
26/09/2023
|
Goldi
|
Goldi
|
2601011WL014471
|
00354
|
PUNB0062100
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
PB2601014_060923APB_FTO_50726
|
2601014000NRG24050920230147141
|
5676107482
|
06/09/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2601014WL012754
|
00354
|
PUNB0039600
|
1818
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
PB2601013_100923APB_FTO_51467
|
2601013000NRG24080920230149791
|
7128732707
|
10/09/2023
|
SEWA SINGH
|
SEWA SINGH
|
2601013WL012995
|
00349
|
PSIB0000696
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4371
|
PB2601013_031023APB_FTO_57499
|
2601013000NRG24031020230172501
|
7376452520
|
03/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2601013WL014930
|
00349
|
PSIB0000696
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
PB2601011_260923APB_FTO_56136
|
2601012000NRG24210920230161718
|
7377605775
|
26/09/2023
|
Satnam
|
Satnam
|
2601012WL014061
|
00349
|
PSIB0000833
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
PB2601011_260923APB_FTO_56136
|
2601011000NRG24260920230166268
|
7377605549
|
26/09/2023
|
Margret
|
Margret
|
2601011WL014446
|
00354
|
PUNB0062100
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4374
|
PB2601011_260923APB_FTO_56136
|
2601011000NRG24260920230164986
|
7377605551
|
26/09/2023
|
BEERO
|
BEERO
|
2601011WL014346
|
00354
|
PUNB0063400
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4375
|
PB2601011_251023APB_FTO_63523
|
2601011000NRG24231020230188197
|
7910025505
|
25/10/2023
|
puran masih
|
puran masih
|
2601011WL016173
|
00354
|
PUNB0062100
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
PB2601010_310324FTO_96935
|
2601010000NRG24261220230226937
|
3155961787
|
31/03/2024
|
Sukhwinder
|
Sukhwinder
|
2601010WL0020130
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
No Such Account
|
4377
|
PB2601010_160523FTO_10795
|
2601010000NRG24160520230021478
|
1820581242
|
16/05/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2601010WL002129
|
00352
|
PUNB0PGB003
|
4848
|
24/05/2023
|
No Such Account
|
4378
|
PB2601009_190923FTO_53802
|
2601009000NRG24190920230160424
|
7326685860
|
19/09/2023
|
Harjit kaur
|
Harjit kaur
|
2601009WL013935
|
00089
|
CBIN0280351
|
2121
|
10/11/2023
|
No Such Account
|
4379
|
PB2601008_130523FTO_10215
|
2601008000NRG18281120210138259
|
1642062023
|
13/05/2023
|
Sabba masih
|
Sabba masih
|
2601008WL007063
|
00352
|
PUNB0PGB003
|
2330
|
17/05/2023
|
No Such Account
|
4380
|
PB2601007_080823FTO_41975
|
2601007000NRG24080820230114856
|
4525970334
|
08/08/2023
|
Rajdeep singh
|
Rajdeep singh
|
2601007WL010124
|
00352
|
PUNB0PGB003
|
4545
|
12/08/2023
|
No Such Account
|
4381
|
PB2601007_010623APB_FTO_16745
|
2601007000NRG24010620230039192
|
2267834984
|
01/06/2023
|
Marjina
|
Marjina
|
2601007WL003754
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
PB2601006_310823APB_FTO_49261
|
2601006000NRG24310820230139881
|
7067576945
|
31/08/2023
|
Gulshan Kumar
|
Gulshan Kumar
|
2601006WL012203
|
00354
|
PUNB0059500
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
PB2601013_251023APB_FTO_63716
|
2601013000NRG24251020230189022
|
7903016497
|
25/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2601013WL016253
|
00354
|
PUNB0119200
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
PB2601007_270923FTO_56314
|
2601017000NRG24270920230167295
|
7375322890
|
27/09/2023
|
Harwant singh
|
Harwant singh
|
2601017WL014509
|
00352
|
PUNB0PGB003
|
4242
|
10/11/2023
|
No Such Account
|
4385
|
PB2601013_111023FTO_60448
|
2601013000NRG24111020230180333
|
7375367992
|
11/10/2023
|
Karamjot Singh
|
Karamjot Singh
|
2601013WL015568
|
00176
|
IDIB000G563
|
2424
|
10/11/2023
|
No Such Account
|
4386
|
PB2601013_050823APB_FTO_41286
|
2601013000NRG24050820230112223
|
4421677077
|
05/08/2023
|
Kulwant Singh
|
Kulwant Singh
|
2601013WL009890
|
00349
|
PSIB0000326
|
909
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
PB2601013_031123APB_FTO_66067
|
2601013000NRG24031120230194593
|
8010886985
|
03/11/2023
|
Joga Singh
|
Joga Singh
|
2601013WL016757
|
00349
|
PSIB0000326
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4388
|
PB2601011_250923APB_FTO_55465
|
2601011000NRG24040920230145886
|
7377410166
|
25/09/2023
|
Mustakmasih
|
Mustakmasih
|
2601011WL012650
|
00354
|
PUNB0062100
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
PB2601010_280423APB_FTO_5943
|
2601010000NRG24280420230007318
|
1638412962
|
28/04/2023
|
Balwinder singh
|
Balwinder singh
|
2601010WL000770
|
00468
|
UBIN0911259
|
2121
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4390
|
PB2601009_290823APB_FTO_48425
|
2601009000NRG24260820230135752
|
7067576799
|
29/08/2023
|
Rattan Singh
|
Rattan Singh
|
2601009WL011878
|
00415
|
SBIN0012207
|
3333
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
PB2601008_180923APB_FTO_53505
|
2601008000NRG24180920230158503
|
7256365978
|
18/09/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2601008WL013780
|
00354
|
PUNB0039600
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
PB2601007_090324APB_FTO_92075
|
2601007000NRG24180220240254785
|
3152955773
|
09/03/2024
|
Devi diyal
|
Devi diyal
|
2601007WL022903
|
00468
|
UBIN0910295
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
PB2601005_170823APB_FTO_44977
|
2601005000NRG24170820230125384
|
4834729056
|
17/08/2023
|
Joga Singh
|
Joga Singh
|
2601005WL010994
|
00354
|
PUNB0247100
|
2424
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4394
|
PB2601014_111223APB_FTO_75907
|
2601014000NRG24111220230218024
|
9008335243
|
11/12/2023
|
SALWANTA MASIH
|
SALWANTA MASIH
|
2601014WL019189
|
00354
|
PUNB0039600
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
PB2601017_090823APB_FTO_42295
|
2601017000NRG24090820230115827
|
4601314300
|
09/08/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2601017WL010199
|
00354
|
PUNB0348200
|
4242
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
PB2601009_111223APB_FTO_75944
|
2601009000NRG24081220230216057
|
9000753706
|
11/12/2023
|
kuldeep singh
|
kuldeep singh
|
2601009WL018988
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
PB2601008_270723FTO_38200
|
2601008000NRG17281120210113147
|
4052656513
|
27/07/2023
|
Jagjit singh
|
Jagjit singh
|
2601008WL004691
|
00352
|
PUNB0PGB003
|
1308
|
01/08/2023
|
No Such Account
|
4398
|
PB2601008_130124APB_FTO_83692
|
2601008000NRG24090120240235006
|
N012400C5CF6D
|
13/01/2024
|
Satnam singh
|
Satnam singh
|
2601008WL020910
|
00352
|
PUNB0PGB003
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
PB2601010_280923FTO_56595
|
2601010000NRG21030720210451508
|
7375400638
|
28/09/2023
|
Dalbir kaur
|
Dalbir kaur
|
2601010WL049343
|
00352
|
PUNB0PGB003
|
2893
|
10/11/2023
|
No Such Account
|
4400
|
PB2601011_231023FTO_63035
|
2601011000NRG20020720230259070
|
7908905965
|
23/10/2023
|
JODHA MASIH
|
JODHA MASIH
|
2601011WL0025413
|
00354
|
PUNB0063400
|
964
|
22/11/2023
|
No Such Account
|
4401
|
PB2601012_171023APB_FTO_61720
|
2601012000NRG24171020230183381
|
7377425447
|
17/10/2023
|
Kamla
|
Kamla
|
2601012WL015821
|
00354
|
PUNB0065100
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
PB2601013_060723FTO_30275
|
2601013000NRG22240220220263092
|
3504184536
|
06/07/2023
|
Gurmit Singh
|
Gurmit Singh
|
2601013WL024269
|
00354
|
PUNB0348400
|
2421
|
17/07/2023
|
No Such Account
|
4403
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199568
|
8011208537
|
08/11/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2601013WL017146
|
00349
|
PSIB0000696
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4404
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199577
|
8011208532
|
08/11/2023
|
REENA
|
REENA
|
2601013WL017146
|
00349
|
PSIB0000696
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4405
|
PB2601011_260923APB_FTO_56136
|
2601012000NRG24250920230164270
|
7377605564
|
26/09/2023
|
Sukhdeep singh
|
Sukhdeep singh
|
2601012WL014276
|
00354
|
PUNB0065100
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
PB2601012_030923APB_FTO_49769
|
2601012000NRG24030920230144476
|
5286078933
|
03/09/2023
|
suman
|
suman
|
2601012WL012543
|
00349
|
PSIB0000095
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
PB2601012_211123FTO_69928
|
2601012000NRG21050520230455378
|
9010687310
|
21/11/2023
|
chcharanjit kauraranjit kaur
|
chcharanjit kauraranjit kaur
|
2601012WL0050320
|
00349
|
PSIB0021220
|
2367
|
01/01/2024
|
No Such Account
|
4408
|
PB2601011_260923APB_FTO_56136
|
2601011000NRG24260920230166353
|
7377605824
|
26/09/2023
|
mehnga
|
mehnga
|
2601011WL014450
|
00349
|
PSIB0000461
|
4242
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4409
|
PB2601011_260923APB_FTO_56136
|
2601011000NRG24260920230166148
|
7377605278
|
26/09/2023
|
Davinder Singh
|
Davinder Singh
|
2601011WL014439
|
00354
|
PUNB0062100
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
PB2601011_260923APB_FTO_56136
|
2601011000NRG24190920230159792
|
7377605416
|
26/09/2023
|
Sarwarni
|
Sarwarni
|
2601011WL013885
|
00354
|
PUNB0062100
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
PB2601011_140823APB_FTO_43821
|
2601011000NRG24140820230121706
|
4772809218
|
14/08/2023
|
sukhjit singh
|
sukhjit singh
|
2601011WL010705
|
00354
|
PUNB0062100
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
PB2601011_060224APB_FTO_86716
|
2601011000NRG24050220240249088
|
2356008191
|
06/02/2024
|
Ladi
|
Ladi
|
2601011WL022335
|
00354
|
PUNB0315700
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
PB2601010_301023APB_FTO_64852
|
2601010000NRG24301020230192186
|
7902257039
|
30/10/2023
|
kulwant raj
|
kulwant raj
|
2601010WL016542
|
00354
|
PUNB0015010
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4414
|
PB2601010_310324FTO_96935
|
2601010000NRG24080920230150297
|
3155961722
|
31/03/2024
|
Hira
|
Hira
|
2601010WL0013056
|
00176
|
IDIB000B164
|
1818
|
20/04/2024
|
No Such Account
|
4415
|
PB2601010_021123APB_FTO_65795
|
2601010000NRG24021120230193764
|
8010935987
|
02/11/2023
|
Rajinder kaur
|
Rajinder kaur
|
2601010WL016687
|
00349
|
PSIB0000327
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4416
|
PB2601007_230923FTO_55261
|
2601007000NRG24220920230163533
|
7375393879
|
23/09/2023
|
Ravinder kumar
|
Ravinder kumar
|
2601007WL014206
|
00354
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
4417
|
PB2601007_171023APB_FTO_61828
|
2601007000NRG24171020230183650
|
7376205986
|
17/10/2023
|
kasmir Masih
|
kasmir Masih
|
2601007WL015843
|
140001
|
|
3939
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4418
|
PB2601007_081123APB_FTO_67602
|
2601007000NRG24071120230199102
|
8011082924
|
08/11/2023
|
gogi
|
gogi
|
2601007WL017115
|
00349
|
PSIB0000760
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4419
|
PB2601006_240523APB_FTO_13225
|
2601006000NRG24240520230028576
|
2295130790
|
24/05/2023
|
Amarjit
|
Amarjit
|
2601006WL002799
|
00354
|
PUNB0348700
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
PB2601010_021123APB_FTO_65795
|
2601010000NRG24021120230193777
|
8010936024
|
02/11/2023
|
Suman
|
Suman
|
2601010WL016688
|
00349
|
PSIB0000327
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4421
|
PB2601010_021123APB_FTO_65795
|
2601010000NRG24021120230193791
|
8010936019
|
02/11/2023
|
GURBHEJ SINGH
|
GURBHEJ SINGH
|
2601010WL016688
|
00045
|
BARB0BATALA
|
909
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4422
|
PB2601014_270723APB_FTO_38179
|
2601014000NRG20100220210256984
|
4048423570
|
27/07/2023
|
RANI
|
RANI
|
2601014WL024856
|
00349
|
PSIB0000062
|
1687
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
PB2601012_050823FTO_41219
|
2601012000NRG24040820230112132
|
4421649327
|
05/08/2023
|
Yuns masih
|
Yuns masih
|
2601012WL009880
|
00152
|
HDFC0003330
|
3636
|
10/08/2023
|
No Such Account
|
4424
|
PB2601011_260923APB_FTO_56136
|
2601011000NRG24260920230166885
|
7377605715
|
26/09/2023
|
SUKHA
|
SUKHA
|
2601011WL014474
|
00354
|
PUNB0062100
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
PB2601011_251023APB_FTO_63523
|
2601011000NRG24251020230189354
|
7910025472
|
25/10/2023
|
Ratto
|
Ratto
|
2601011WL016282
|
00415
|
SBIN0051503
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
PB2601011_080523FTO_8533
|
2601011000NRG24080520230015127
|
1638022891
|
08/05/2023
|
Kailaso
|
Kailaso
|
2601011WL001529
|
00349
|
PSIB0021424
|
606
|
17/05/2023
|
Account closed
|
4427
|
PB2601010_270723FTO_38045
|
2601010000NRG24270720230101985
|
4047830722
|
27/07/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2601010WL009044
|
00468
|
UBIN0911259
|
2121
|
01/08/2023
|
No Such Account
|
4428
|
PB2601009_190923FTO_53802
|
2601009000NRG24190920230160117
|
7326685818
|
19/09/2023
|
Ramanjit kaur
|
Ramanjit kaur
|
2601009WL013908
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
4429
|
PB2601008_130523FTO_10215
|
2601008000NRG18281120210138263
|
1642062026
|
13/05/2023
|
Sabba masih
|
Sabba masih
|
2601008WL007063
|
00352
|
PUNB0PGB003
|
1631
|
17/05/2023
|
No Such Account
|
4430
|
PB2601007_280723APB_FTO_38544
|
2601007000NRG24280720230102588
|
4173292263
|
28/07/2023
|
Deepak
|
Deepak
|
2601007WL009095
|
00415
|
SBIN0050671
|
3939
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
PB2601007_230923FTO_55261
|
2601007000NRG24230920230163769
|
7375393849
|
23/09/2023
|
Neelam kumari
|
Neelam kumari
|
2601007WL014225
|
00045
|
BARB0VJGURD
|
1515
|
10/11/2023
|
A/c Blocked or Frozen
|
4432
|
PB2601007_171023APB_FTO_61828
|
2601007000NRG24171020230184215
|
7376206018
|
17/10/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
2601007WL015873
|
00415
|
SBIN0003931
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4433
|
PB2601005_210324APB_FTO_94515
|
2601005000NRG24200320240269657
|
3156000107
|
21/03/2024
|
Sasmon Singh
|
Sasmon Singh
|
2601005WL024221
|
00354
|
PUNB0247100
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4434
|
PB2601005_121223APB_FTO_75962
|
2601005000NRG24121220230218516
|
1107193089
|
12/12/2023
|
VEENA
|
VEENA
|
2601005WL019254
|
00468
|
UBIN0917010
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
PB2601013_130623APB_FTO_21360
|
2601013000NRG24130620230053650
|
2604907606
|
13/06/2023
|
Manga singh
|
Manga singh
|
2601013WL004821
|
00176
|
IDIB000G563
|
2424
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
PB2601013_290923APB_FTO_56918
|
2601013000NRG24290920230168713
|
7377269964
|
29/09/2023
|
Jagindro
|
Jagindro
|
2601013WL014629
|
00354
|
PUNB0119200
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
PB2601013_290723APB_FTO_38747
|
2601013000NRG21270120210353164
|
4141265733
|
29/07/2023
|
Rajwinder Singh
|
Rajwinder Singh
|
2601013WL038809
|
00354
|
PUNB0084800
|
1841
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
PB2601012_260823FTO_47864
|
2601012000NRG24260820230135894
|
5082637275
|
26/08/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2601012WL011890
|
00352
|
PUNB0PGB003
|
3333
|
02/09/2023
|
No Such Account
|
4439
|
PB2601012_060224APB_FTO_86779
|
2601012000NRG24060220240249815
|
2356015981
|
06/02/2024
|
Baljeet kaur
|
Baljeet kaur
|
2601012WL022417
|
00352
|
PUNB0PGB003
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
PB2601012_010124FTO_81517
|
2601012000NRG24010120240231442
|
2352787750
|
01/01/2024
|
Viranderpal singh
|
Viranderpal singh
|
2601012WL020484
|
00349
|
PSIB0000095
|
2727
|
30/03/2024
|
No Such Account
|
4441
|
PB2601012_211123FTO_69928
|
2601012000NRG21310520230455459
|
9010687316
|
21/11/2023
|
Dalbiro
|
Dalbiro
|
2601012WL0050347
|
00352
|
PUNB0PGB003
|
3682
|
01/01/2024
|
No Such Account
|
4442
|
PB2601012_211123FTO_69928
|
2601012000NRG21301020210452964
|
9010687318
|
21/11/2023
|
ranjit singh
|
ranjit singh
|
2601012WL049647
|
00352
|
PUNB0PGB003
|
2630
|
01/01/2024
|
No Such Account
|
4443
|
PB2601011_251023APB_FTO_63523
|
2601011000NRG24231020230188188
|
7910025504
|
25/10/2023
|
Mustakmasih
|
Mustakmasih
|
2601011WL016173
|
00354
|
PUNB0062100
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
PB2601011_251023APB_FTO_63523
|
2601011000NRG24211020230188029
|
7910025479
|
25/10/2023
|
Chiman Singh
|
Chiman Singh
|
2601011WL016158
|
00352
|
PUNB0PGB003
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4445
|
PB2601011_140823APB_FTO_43821
|
2601011000NRG24140820230120430
|
4772809212
|
14/08/2023
|
kuldeep
|
kuldeep
|
2601011WL010598
|
00354
|
PUNB0062100
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
PB2601010_310324FTO_96935
|
2601010000NRG24080920230150296
|
3155961721
|
31/03/2024
|
Prem
|
Prem
|
2601010WL0013056
|
00176
|
IDIB000B164
|
1818
|
20/04/2024
|
No Such Account
|
4447
|
PB2601009_090623APB_FTO_19651
|
2601009000NRG24090620230048747
|
2543258538
|
09/06/2023
|
kewal chand
|
kewal chand
|
2601009WL004423
|
00354
|
PUNB0105600
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
PB2601012_280623APB_FTO_27325
|
2601012000NRG24280620230068633
|
3437702478
|
28/06/2023
|
Hardew singh
|
Hardew singh
|
2601012WL006017
|
00354
|
PUNB0315700
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
PB2601011_250923APB_FTO_55465
|
2601012000NRG24180920230158076
|
7377410274
|
25/09/2023
|
Sukhdeep singh
|
Sukhdeep singh
|
2601012WL013746
|
00354
|
PUNB0065100
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
PB2601012_080623APB_FTO_19399
|
2601012000NRG24060620230044266
|
2493456093
|
08/06/2023
|
Harjit Kaur
|
Harjit Kaur
|
2601012WL004116
|
00354
|
PUNB0051800
|
2121
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
PB2601011_280224APB_FTO_89692
|
2601011000NRG24250220240258273
|
3122990393
|
28/02/2024
|
SHINDA MASIH
|
SHINDA MASIH
|
2601011WL023238
|
00354
|
PUNB0062100
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
PB2601010_220523FTO_12756
|
2601010000NRG24220520230026848
|
1877007808
|
22/05/2023
|
Basira
|
Basira
|
2601010WL002637
|
00354
|
PUNB0015010
|
1212
|
26/05/2023
|
No Such Account
|
4453
|
PB2601010_120124APB_FTO_83649
|
2601010000NRG24120120240236054
|
2380952203
|
12/01/2024
|
Pappa masih
|
Pappa masih
|
2601010WL021024
|
00045
|
BARB0BATALA
|
2121
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4454
|
PB2601008_270723FTO_38200
|
2601008000NRG17260720230113503
|
4052656514
|
27/07/2023
|
Sunita
|
Sunita
|
2601008WL0004767
|
00415
|
SBIN0007133
|
654
|
01/08/2023
|
No Such Account
|
4455
|
PB2601007_291123FTO_72107
|
2601005000NRG24271120230209029
|
9000869525
|
29/11/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2601005WL0018111
|
00078
|
CNRB0001402
|
3939
|
01/01/2024
|
No Such Account
|
4456
|
PB2601014_231223FTO_79818
|
2601014000NRG24231220230225693
|
1544807080
|
23/12/2023
|
Sunita Devi
|
Sunita Devi
|
2601014WL020018
|
00352
|
PUNB0PGB003
|
2727
|
09/03/2024
|
No Such Account
|
4457
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199691
|
8011208525
|
08/11/2023
|
Dharam singh
|
Dharam singh
|
2601013WL017149
|
00349
|
PSIB0000696
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4458
|
PB2601014_290623FTO_27630
|
2601014000NRG21050720210451707
|
3439509706
|
29/06/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2601014WL049404
|
00354
|
PUNB0128110
|
3156
|
14/07/2023
|
Account closed
|
4459
|
PB2601013_050823APB_FTO_41286
|
2601013000NRG24050820230112359
|
4421677066
|
05/08/2023
|
Malkit Singh
|
Malkit Singh
|
2601013WL009901
|
00354
|
PUNB0119200
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
PB2601013_031123APB_FTO_66067
|
2601013000NRG24031120230194578
|
8010886978
|
03/11/2023
|
Ratni
|
Ratni
|
2601013WL016755
|
00354
|
PUNB0119200
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
PB2601011_020124APB_FTO_81767
|
2601012000NRG24251220230226385
|
2342788548
|
02/01/2024
|
Ratan
|
Ratan
|
2601012WL020073
|
00354
|
PUNB0119300
|
909
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4462
|
PB2601012_080623APB_FTO_19399
|
2601012000NRG24080620230047842
|
2493456117
|
08/06/2023
|
Inderjit kaur
|
Inderjit kaur
|
2601012WL004357
|
00349
|
PSIB0000560
|
1818
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4463
|
PB2601012_040923APB_FTO_50116
|
2601012000NRG24040920230146092
|
7071544560
|
04/09/2023
|
Manjit kaur
|
Manjit kaur
|
2601012WL012665
|
00354
|
PUNB0745300
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
PB2601011_250923APB_FTO_55465
|
2601012000NRG24040920230145801
|
7377410291
|
25/09/2023
|
Ajit
|
Ajit
|
2601012WL012645
|
00354
|
PUNB0119300
|
1818
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4465
|
PB2601012_031123FTO_66449
|
2601012000NRG24031120230196418
|
8011007899
|
03/11/2023
|
saranjit kaur
|
saranjit kaur
|
2601012WL016914
|
00415
|
SBIN0011902
|
1818
|
25/11/2023
|
No Such Account
|
4466
|
PB2601010_050623APB_FTO_17732
|
2601010000NRG24310520230037273
|
2385919002
|
05/06/2023
|
PAPPU
|
PAPPU
|
2601010WL003579
|
00176
|
IDIB000S517
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
PB2601010_220523FTO_12756
|
2601010000NRG24220520230026707
|
1877007821
|
22/05/2023
|
Jagdeep Singh
|
Jagdeep Singh
|
2601010WL002633
|
00032
|
UTIB0003917
|
3939
|
26/05/2023
|
Account closed
|
4468
|
PB2601010_030423FTO_349
|
2601010000NRG23310320230232428
|
1487023024
|
03/04/2023
|
Harpal kaur
|
Harpal kaur
|
2601010WL026877
|
00352
|
PUNB0PGB003
|
1128
|
12/05/2023
|
No Such Account
|
4469
|
PB2601009_240723APB_FTO_36370
|
2601009000NRG24240720230098259
|
3955306346
|
24/07/2023
|
Santokh Singh
|
Santokh Singh
|
2601009WL008645
|
00354
|
PUNB0105600
|
4545
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
PB2601007_130923FTO_52205
|
2601007000NRG24130920230154165
|
7128601578
|
13/09/2023
|
Tarsem lal
|
Tarsem lal
|
2601007WL013395
|
00352
|
PUNB0PGB003
|
3636
|
07/11/2023
|
No Such Account
|
4471
|
PB2601005_061023APB_FTO_59211
|
2601005000NRG24061020230177099
|
7377668952
|
06/10/2023
|
MUNSI
|
MUNSI
|
2601005WL015293
|
00468
|
UBIN0553581
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4472
|
PB2601014_110124APB_FTO_83497
|
2601014000NRG24110120240235587
|
N0124009C0610
|
11/01/2024
|
Dato
|
Dato
|
2601014WL020971
|
00349
|
PSIB0000062
|
1212
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4473
|
PB2601009_091123FTO_67922
|
2601009000NRG24091120230200344
|
8011010168
|
09/11/2023
|
Nidro
|
Nidro
|
2601009WL017199
|
00415
|
SBIN0000616
|
2121
|
25/11/2023
|
Account closed
|
4474
|
PB2601010_140923APB_FTO_52304
|
2601010000NRG24140920230155235
|
7128942575
|
14/09/2023
|
Bablu singh
|
Bablu singh
|
2601010WL013493
|
00349
|
PSIB0020978
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
PB2601011_231023FTO_63036
|
2601011000NRG21111220220455334
|
7908904375
|
23/10/2023
|
Jeeto
|
Jeeto
|
2601011WL0050304
|
00354
|
PUNB0063400
|
1578
|
22/11/2023
|
No Such Account
|
4476
|
PB2601011_231023FTO_63036
|
2601011000NRG21240720230455682
|
7908904383
|
23/10/2023
|
akvinder kaur
|
akvinder kaur
|
2601011WL0050403
|
00354
|
PUNB0062100
|
1578
|
22/11/2023
|
No Such Account
|
4477
|
PB2601012_070723APB_FTO_30682
|
2601012000NRG24070720230080439
|
3507435742
|
07/07/2023
|
Kabal singh
|
Kabal singh
|
2601012WL006999
|
00152
|
HDFC0002182
|
1212
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4478
|
PB2601012_100923FTO_51440
|
2601012000NRG24100920230151022
|
7131362799
|
10/09/2023
|
Gurwinder kaur
|
Gurwinder kaur
|
2601012WL013124
|
00354
|
PUNB0051800
|
2727
|
07/11/2023
|
No Such Account
|
4479
|
PB2601013_231123FTO_70656
|
2601013000NRG22260720230272763
|
9906572512
|
23/11/2023
|
AMRIT KAUR
|
AMRIT KAUR
|
2601013WL0025764
|
00352
|
PUNB0PGB003
|
1883
|
01/02/2024
|
No Such Account
|
4480
|
PB2601014_070823FTO_41412
|
2601014000NRG21031020210452603
|
4525975301
|
07/08/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2601014WL049548
|
00352
|
PUNB0PGB003
|
1578
|
12/08/2023
|
No Such Account
|
4481
|
PB2601012_191023FTO_62352
|
2601012000NRG24191020230186472
|
7901838585
|
19/10/2023
|
JOGA SINGH
|
JOGA SINGH
|
2601012WL016034
|
00354
|
PUNB0065100
|
1515
|
22/11/2023
|
No Such Account
|
4482
|
PB2601010_130723APB_FTO_32406
|
2601010000NRG24130720230085634
|
3629430165
|
13/07/2023
|
VIRO
|
VIRO
|
2601010WL007469
|
00415
|
SBIN0000616
|
1818
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4483
|
PB2601007_200623APB_FTO_24001
|
2601007000NRG24200620230060918
|
3409076294
|
20/06/2023
|
jatinderkumar
|
jatinderkumar
|
2601007WL005382
|
00349
|
PSIB0000496
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
PB2601007_130923FTO_52205
|
2601007000NRG24130920230154160
|
7128601576
|
13/09/2023
|
Babu singh
|
Babu singh
|
2601007WL013395
|
00352
|
PUNB0PGB003
|
3636
|
07/11/2023
|
No Such Account
|
4485
|
PB2601007_130923FTO_52205
|
2601007000NRG24130920230154159
|
7128601574
|
13/09/2023
|
Simranjit kaur
|
Simranjit kaur
|
2601007WL013395
|
00352
|
PUNB0PGB003
|
3636
|
07/11/2023
|
No Such Account
|
4486
|
PB2601007_130923FTO_52205
|
2601007000NRG24130920230154152
|
7128601570
|
13/09/2023
|
Shanku Ram
|
Shanku Ram
|
2601007WL013395
|
00352
|
PUNB0PGB003
|
3636
|
07/11/2023
|
No Such Account
|
4487
|
PB2601007_130923FTO_52205
|
2601007000NRG24130920230153994
|
7128601579
|
13/09/2023
|
Rajni
|
Rajni
|
2601007WL013389
|
00352
|
PUNB0PGB003
|
3939
|
07/11/2023
|
No Such Account
|
4488
|
PB2601007_100124APB_FTO_83198
|
2601007000NRG24100120240235245
|
2381999744
|
10/01/2024
|
ROOP RANI
|
ROOP RANI
|
2601007WL020935
|
00349
|
PSIB0000760
|
4242
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4489
|
PB2601006_070823APB_FTO_41793
|
2601006000NRG24060820230112667
|
4526701979
|
07/08/2023
|
Muskan
|
Muskan
|
2601006WL009927
|
00354
|
PUNB0213100
|
4545
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
PB2601005_041023APB_FTO_58025
|
2601005000NRG24041020230174113
|
7440899114
|
04/10/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2601005WL015064
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
PB2601012_300723FTO_38883
|
2601012000NRG24300720230103414
|
4173188969
|
30/07/2023
|
raj kaur
|
raj kaur
|
2601012WL009153
|
00703
|
AIRP0000001
|
2424
|
04/08/2023
|
A/c Blocked or Frozen
|
4492
|
PB2601011_210224APB_FTO_88634
|
2601011000NRG24200220240256168
|
3040246472
|
21/02/2024
|
Sarwarni
|
Sarwarni
|
2601011WL023031
|
00775
|
UTIB0SGDS01
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
PB2601011_251023FTO_63525
|
2601011000NRG22100720230272739
|
7908904213
|
25/10/2023
|
deepak singh
|
deepak singh
|
2601011WL0025756
|
00354
|
PUNB0315700
|
1883
|
22/11/2023
|
No Such Account
|
4494
|
PB2601005_260923FTO_56149
|
2601005000NRG24220820230132149
|
7375324358
|
26/09/2023
|
SATPAL MASIH
|
SATPAL MASIH
|
2601005WL0011563
|
00415
|
SBIN0050671
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
4495
|
PB2601007_021223FTO_72935
|
2601005000NRG24011220230211924
|
9005394832
|
02/12/2023
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2601005WL0018502
|
00468
|
UBIN0544124
|
4242
|
01/01/2024
|
No Such Account
|
4496
|
PB2601014_310324APB_FTO_97016
|
2601014000NRG24280320240273207
|
3155972305
|
31/03/2024
|
Preet
|
Preet
|
2601014WL024570
|
00354
|
PUNB0128110
|
606
|
20/04/2024
|
A/c Blocked or Frozen
|
4497
|
PB2601014_251223FTO_79925
|
2601014000NRG24241220230226047
|
1552672510
|
25/12/2023
|
Gurdeep singh
|
Gurdeep singh
|
2601014WL020047
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
4498
|
PB2601014_251123APB_FTO_71298
|
2601014000NRG24241120230208048
|
9008407967
|
25/11/2023
|
Dato
|
Dato
|
2601014WL018023
|
00349
|
PSIB0000062
|
303
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4499
|
PB2601014_251123APB_FTO_71298
|
2601014000NRG24241120230207958
|
9008407998
|
25/11/2023
|
Sadha singh
|
Sadha singh
|
2601014WL018011
|
00349
|
PSIB0000462
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
PB2601014_140823APB_FTO_44021
|
2601014000NRG24140820230121834
|
4772814408
|
14/08/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2601014WL010717
|
00032
|
UTIB0001275
|
606
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
PB2601014_140823APB_FTO_44021
|
2601014000NRG24140820230120670
|
4772814467
|
14/08/2023
|
Gurmit kaur
|
Gurmit kaur
|
2601014WL010610
|
00415
|
SBIN0000616
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
PB2601017_051023APB_FTO_58564
|
2601017000NRG20300420200246939
|
7377202521
|
05/10/2023
|
SUBA RAM
|
SUBA RAM
|
2601017WL023394
|
00354
|
PUNB0348200
|
1446
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
PB2601017_051023APB_FTO_58564
|
2601017000NRG20300420200246902
|
7377202546
|
05/10/2023
|
kamlesh kumari
|
kamlesh kumari
|
2601017WL023390
|
00352
|
PUNB0PGB003
|
2410
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
PB2601013_140324FTO_93376
|
2601013000NRG21260120210352602
|
3155959153
|
14/03/2024
|
sikender
|
sikender
|
2601013WL038725
|
00352
|
PUNB0PGB003
|
1578
|
20/04/2024
|
No Such Account
|
4505
|
PB2601017_100124APB_FTO_82994
|
2601017000NRG24090120240234757
|
N01240081ECEE
|
10/01/2024
|
Manjit Singh
|
Manjit Singh
|
2601017WL020885
|
00354
|
PUNB0348200
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
PB2601007_230823APB_FTO_46773
|
2601007000NRG24230820230132529
|
4910318262
|
23/08/2023
|
Harpal Singh
|
Harpal Singh
|
2601007WL011606
|
00349
|
PSIB0021510
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
PB2601007_201023APB_FTO_62779
|
2601007000NRG24191020230187248
|
7903034564
|
20/10/2023
|
Tarsem Masih
|
Tarsem Masih
|
2601007WL016095
|
00354
|
PUNB0054510
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
PB2601007_201023APB_FTO_62779
|
2601007000NRG24191020230187203
|
7903034551
|
20/10/2023
|
Kisno
|
Kisno
|
2601007WL016095
|
00349
|
PSIB0000676
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211928
|
9005394819
|
02/12/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2601007WL0018503
|
00078
|
CNRB0001402
|
3939
|
01/01/2024
|
No Such Account
|
4510
|
PB2601005_120623APB_FTO_20827
|
2601005000NRG24120620230051992
|
2604815440
|
12/06/2023
|
Wariyam Singh
|
Wariyam Singh
|
2601005WL004709
|
00354
|
PUNB0018700
|
3636
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4511
|
PB2601014_020923APB_FTO_49687
|
2601014000NRG24020920230143944
|
5286079281
|
02/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2601014WL012493
|
00354
|
PUNB0128110
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
PB2601014_071023APB_FTO_59360
|
2601014000NRG24061020230177117
|
7377671182
|
07/10/2023
|
Sukhdeep singh
|
Sukhdeep singh
|
2601014WL015294
|
00349
|
PSIB0000062
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4513
|
PB2601014_140823APB_FTO_44021
|
2601014000NRG24140820230121334
|
4772814386
|
14/08/2023
|
Bimla Rani
|
Bimla Rani
|
2601014WL010666
|
00415
|
SBIN0001571
|
303
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211935
|
9005394798
|
02/12/2023
|
Sangara masih
|
Sangara masih
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
No Such Account
|
4515
|
PB2601010_130723FTO_32320
|
2601010000NRG21101120200256212
|
3629311769
|
13/07/2023
|
Amrik singh
|
Amrik singh
|
2601010WL028426
|
00352
|
PUNB0PGB003
|
2367
|
21/07/2023
|
No Such Account
|
4516
|
PB2601010_130723FTO_32320
|
2601010000NRG21101120200256219
|
3629311772
|
13/07/2023
|
Amrik singh
|
Amrik singh
|
2601010WL028426
|
00352
|
PUNB0PGB003
|
1841
|
21/07/2023
|
No Such Account
|
4517
|
PB2601011_100823FTO_42686
|
2601011000NRG24310720230105934
|
4772684501
|
10/08/2023
|
Shila
|
Shila
|
2601011WL0009384
|
00352
|
PUNB0PGB003
|
606
|
23/08/2023
|
No Such Account
|
4518
|
PB2601012_030923FTO_49779
|
2601012000NRG24030920230144529
|
5284913987
|
03/09/2023
|
Simranjit kaur
|
Simranjit kaur
|
2601012WL012545
|
00352
|
PUNB0PGB003
|
1515
|
07/09/2023
|
No Such Account
|
4519
|
PB2601011_100823FTO_42686
|
2601012000NRG24310720230105960
|
4772684491
|
10/08/2023
|
Sukhdeep singh
|
Sukhdeep singh
|
2601012WL0009403
|
00354
|
PUNB0062100
|
1818
|
23/08/2023
|
No Such Account
|
4520
|
PB2601013_090623APB_FTO_20070
|
2601013000NRG24090620230048133
|
2545406001
|
09/06/2023
|
Tersem singh
|
Tersem singh
|
2601013WL004376
|
00176
|
IDIB000G563
|
1515
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4521
|
PB2601011_031123APB_FTO_66335
|
2601012000NRG24301020230191320
|
8010961605
|
03/11/2023
|
Amrik
|
Amrik
|
2601012WL016462
|
00349
|
PSIB0000833
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4522
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24301020230192267
|
8010961516
|
03/11/2023
|
Balwinder kaur
|
Balwinder kaur
|
2601011WL016547
|
00349
|
PSIB0000096
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4523
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24301020230192265
|
8010961697
|
03/11/2023
|
pardeep
|
pardeep
|
2601011WL016547
|
00349
|
PSIB0000096
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4524
|
PB2601008_240723APB_FTO_36762
|
2601008000NRG24240720230098432
|
3955296051
|
24/07/2023
|
Rajinder Iqbal singh
|
Rajinder Iqbal singh
|
2601008WL008669
|
00152
|
HDFC0001369
|
1818
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4525
|
PB2601008_171123APB_FTO_69418
|
2601008000NRG24171120230203361
|
9010866209
|
17/11/2023
|
Joginder singh
|
Joginder singh
|
2601008WL017507
|
00349
|
PSIB0000062
|
909
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4526
|
PB2601008_031123FTO_66197
|
2601008000NRG24031120230194716
|
8011006225
|
03/11/2023
|
Harpinder singh
|
Harpinder singh
|
2601008WL016765
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
No Such Account
|
4527
|
PB2601007_140923FTO_52318
|
2601007000NRG24130920230154661
|
7128601129
|
14/09/2023
|
Tarsem lal
|
Tarsem lal
|
2601007WL013436
|
00354
|
PUNB0209820
|
3939
|
07/11/2023
|
No Such Account
|
4528
|
PB2601006_291223APB_FTO_80791
|
2601006000NRG24271220230228003
|
1556934452
|
29/12/2023
|
Aniket
|
Aniket
|
2601006WL020225
|
00354
|
PUNB0213100
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
PB2601017_260623APB_FTO_26324
|
2601017000NRG24260620230067395
|
3437603525
|
26/06/2023
|
veenu
|
veenu
|
2601017WL005950
|
00354
|
PUNB0348200
|
1212
|
14/07/2023
|
A/c Blocked or Frozen
|
4530
|
PB2601014_170923APB_FTO_52984
|
2601014000NRG24170920230157631
|
7272959806
|
17/09/2023
|
Dato
|
Dato
|
2601014WL013708
|
00349
|
PSIB0000062
|
909
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4531
|
PB2601014_170923APB_FTO_52984
|
2601014000NRG24170920230157618
|
7272959804
|
17/09/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2601014WL013708
|
00349
|
PSIB0000062
|
909
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4532
|
PB2601013_201123APB_FTO_69633
|
2601013000NRG24201120230204874
|
8993229831
|
20/11/2023
|
lachmi
|
lachmi
|
2601013WL017675
|
00354
|
PUNB0119200
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
PB2601006_260823APB_FTO_47844
|
2601006000NRG24250820230134067
|
5083029428
|
26/08/2023
|
Joban singh
|
Joban singh
|
2601006WL011728
|
00354
|
PUNB0348700
|
4242
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
PB2601006_030723FTO_28860
|
2601006000NRG24020720230073706
|
3439515271
|
03/07/2023
|
Monika devi
|
Monika devi
|
2601006WL006434
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
4535
|
PB2601017_021123APB_FTO_65851
|
2601017000NRG24021120230193986
|
8010942663
|
02/11/2023
|
Tarsem Singh
|
Tarsem Singh
|
2601017WL016706
|
00349
|
PSIB0021339
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4536
|
PB2601017_021123APB_FTO_65851
|
2601017000NRG24021120230193967
|
8010942607
|
02/11/2023
|
Rahul
|
Rahul
|
2601017WL016704
|
00354
|
PUNB0348200
|
4242
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
PB2601007_140923FTO_52318
|
2601007000NRG24130920230154631
|
7128601142
|
14/09/2023
|
Lovely
|
Lovely
|
2601007WL013436
|
00415
|
SBIN0000644
|
3939
|
07/11/2023
|
No Such Account
|
4538
|
PB2601010_031123APB_FTO_66102
|
2601010000NRG24031120230194798
|
8010889145
|
03/11/2023
|
Mandip kaur
|
Mandip kaur
|
2601010WL016777
|
00349
|
PSIB0000109
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4539
|
PB2601010_031123APB_FTO_66102
|
2601010000NRG24031120230194832
|
8010889194
|
03/11/2023
|
balwinder singh
|
balwinder singh
|
2601010WL016779
|
00354
|
PUNB0153610
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
PB2601012_261023FTO_63778
|
2601012000NRG24091020230177762
|
7906618357
|
26/10/2023
|
David
|
David
|
2601012WL0015357
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
4541
|
PB2601010_210923FTO_54594
|
2601010000NRG23031120220139851
|
7346127641
|
21/09/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2601010WL0015728
|
00354
|
PUNB0012710
|
3666
|
10/11/2023
|
Account closed
|
4542
|
PB2601007_301023APB_FTO_64836
|
2601009000NRG24291020230191249
|
8010948134
|
30/10/2023
|
Jasem Masih
|
Jasem Masih
|
2601009WL016457
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4543
|
PB2601009_190623APB_FTO_23292
|
2601009000NRG24140620230054920
|
3325829082
|
19/06/2023
|
manjit singh
|
manjit singh
|
2601009WL004912
|
00152
|
HDFC0002208
|
4242
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
PB2601008_011123APB_FTO_65562
|
2601008000NRG24011120230193085
|
8010957191
|
01/11/2023
|
Navjeet singh
|
Navjeet singh
|
2601008WL016622
|
00114
|
UTIB0SGDS01
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4545
|
PB2601008_011123APB_FTO_65562
|
2601008000NRG24011120230193073
|
8010957214
|
01/11/2023
|
Albait
|
Albait
|
2601008WL016620
|
00462
|
UCBA0001468
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4546
|
PB2601008_011123APB_FTO_65562
|
2601008000NRG24011120230192954
|
8010957173
|
01/11/2023
|
Dharam pal
|
Dharam pal
|
2601008WL016611
|
00349
|
PSIB0000068
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4547
|
PB2601007_200623FTO_23997
|
2601007000NRG24200620230061614
|
3408596652
|
20/06/2023
|
Abshek
|
Abshek
|
2601007WL005461
|
00352
|
PUNB0PGB003
|
2727
|
14/07/2023
|
No Such Account
|
4548
|
PB2601005_160324APB_FTO_93711
|
2601005000NRG24160320240267509
|
3156147672
|
16/03/2024
|
natha singh
|
natha singh
|
2601005WL024049
|
00354
|
PUNB0118410
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
PB2601005_210324FTO_94659
|
2601005000NRG24130220240252230
|
3155960451
|
21/03/2024
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2601005WL0022670
|
00349
|
PSIB0020946
|
3636
|
20/04/2024
|
Account closed
|
4550
|
PB2601005_061123APB_FTO_66638
|
2601005000NRG24061120230197476
|
8011074942
|
06/11/2023
|
Joti
|
Joti
|
2601005WL016994
|
00089
|
CBIN0280351
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4551
|
PB2601013_301223APB_FTO_81332
|
2601013000NRG24301220230229927
|
1558786514
|
30/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2601013WL020378
|
00354
|
PUNB0119200
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
PB2601005_231023FTO_62995
|
2601005000NRG21310720230455760
|
7901835050
|
23/10/2023
|
Kawaljit singh
|
Kawaljit singh
|
2601005WL0050424
|
00415
|
SBIN0050410
|
3682
|
22/11/2023
|
No Such Account
|
4553
|
PB2601005_100224APB_FTO_87315
|
2601005000NRG24100220240251382
|
2348762485
|
10/02/2024
|
Mandeep singh
|
Mandeep singh
|
2601005WL022582
|
00152
|
HDFC0002303
|
606
|
30/03/2024
|
Account closed
|
4554
|
PB2601010_290923FTO_57001
|
2601010000NRG21211220200310324
|
7375403576
|
29/09/2023
|
Soma
|
Soma
|
2601010WL034159
|
00352
|
PUNB0PGB003
|
2104
|
10/11/2023
|
No Such Account
|
4555
|
PB2601010_031123APB_FTO_66102
|
2601010000NRG24031120230194787
|
8010889212
|
03/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2601010WL016777
|
00349
|
PSIB0000109
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
PB2601013_290723APB_FTO_38746
|
2601013000NRG20270120210256564
|
4141265689
|
29/07/2023
|
Mukhtar Singh
|
Mukhtar Singh
|
2601013WL024748
|
00354
|
PUNB0348400
|
1928
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
PB2601013_301123FTO_72270
|
2601013000NRG24301120230210453
|
9007973962
|
30/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2601013WL0018294
|
00176
|
IDIB000G563
|
2121
|
01/01/2024
|
A/c Blocked or Frozen
|
4558
|
PB2601014_071223APB_FTO_74769
|
2601014000NRG24071220230215563
|
8996168960
|
07/12/2023
|
PRINCE SINGH
|
PRINCE SINGH
|
2601014WL018917
|
00354
|
PUNB0243600
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4559
|
PB2601014_071223APB_FTO_74769
|
2601014000NRG24071220230215558
|
8996169006
|
07/12/2023
|
kawaljeet kaur
|
kawaljeet kaur
|
2601014WL018917
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4560
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184225
|
7375379306
|
17/10/2023
|
Robin masih
|
Robin masih
|
2601007WL015873
|
00462
|
UCBA0001943
|
3333
|
10/11/2023
|
No Such Account
|
4561
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184104
|
7375379187
|
17/10/2023
|
Pal masih
|
Pal masih
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
4562
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184097
|
7375379409
|
17/10/2023
|
Gopi
|
Gopi
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
4563
|
PB2601007_110723APB_FTO_31235
|
2601007000NRG24110720230082740
|
3965288250
|
11/07/2023
|
Guljar
|
Guljar
|
2601007WL007221
|
00352
|
PUNB0PGB003
|
303
|
28/07/2023
|
Account closed
|
4564
|
PB2601006_010324APB_FTO_89954
|
2601006000NRG24260220240258944
|
3123000118
|
01/03/2024
|
Jeevan
|
Jeevan
|
2601006WL023316
|
00354
|
PUNB0213100
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
PB2601006_260823FTO_47846
|
2601006000NRG24240720230098431
|
5078607467
|
26/08/2023
|
Kusam
|
Kusam
|
2601006WL0008668
|
00176
|
IDIB000S771
|
303
|
02/09/2023
|
No Such Account
|
4566
|
PB2601005_251023APB_FTO_63539
|
2601005000NRG24251020230188849
|
7902507899
|
25/10/2023
|
Harpal Kaur
|
Harpal Kaur
|
2601005WL016237
|
00415
|
SBIN0002336
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
PB2601005_110923APB_FTO_51547
|
2601005000NRG24110920230152009
|
7128724282
|
11/09/2023
|
SUKHA MASIH
|
SUKHA MASIH
|
2601005WL013208
|
00468
|
UBIN0544108
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
PB2601005_110224APB_FTO_87334
|
2601005000NRG24110220240251505
|
2766275098
|
11/02/2024
|
Prince
|
Prince
|
2601005WL022594
|
00415
|
SBIN0002336
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
PB2601014_240723APB_FTO_36527
|
2601014000NRG24240720230097895
|
3952311226
|
24/07/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2601014WL008616
|
00349
|
PSIB0000062
|
909
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4570
|
PB2601007_070723APB_FTO_30418
|
2601007000NRG24070720230080001
|
3504829531
|
07/07/2023
|
Bindu
|
Bindu
|
2601007WL006965
|
00078
|
CNRB0001402
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
PB2601006_010324APB_FTO_89954
|
2601006000NRG24260220240258946
|
3123000120
|
01/03/2024
|
Jeevan
|
Jeevan
|
2601006WL023316
|
00354
|
PUNB0213100
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
PB2601006_230823APB_FTO_46962
|
2601006000NRG24220820230130989
|
5083039464
|
23/08/2023
|
Lata Kumari
|
Lata Kumari
|
2601006WL011469
|
00349
|
PSIB0021303
|
2424
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
PB2601017_090823APB_FTO_42343
|
2601017000NRG24090820230116662
|
4601316266
|
09/08/2023
|
Balkar Singh
|
Balkar Singh
|
2601017WL010262
|
00352
|
PUNB0PGB003
|
3333
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
PB2601014_220923APB_FTO_55200
|
2601014000NRG24210920230163067
|
7377324094
|
22/09/2023
|
DALJIT SINGH
|
DALJIT SINGH
|
2601014WL014163
|
00349
|
PSIB0000462
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4575
|
PB2601014_130823FTO_43593
|
2601014000NRG24130820230120238
|
4660022404
|
13/08/2023
|
tersem singh
|
tersem singh
|
2601014WL010583
|
00354
|
PUNB0119200
|
2727
|
18/08/2023
|
No Such Account
|
4576
|
PB2601005_050523FTO_7768
|
2601005000NRG23251220220189865
|
1638147848
|
05/05/2023
|
AJIT SINGH
|
AJIT SINGH
|
2601005WL0021716
|
00415
|
SBIN0050410
|
1692
|
17/05/2023
|
A/c Blocked or Frozen
|
4577
|
PB2601005_050523FTO_7768
|
2601005000NRG23020120230194693
|
1638147849
|
05/05/2023
|
AJIT SINGH
|
AJIT SINGH
|
2601005WL0022281
|
00415
|
SBIN0050410
|
564
|
17/05/2023
|
A/c Blocked or Frozen
|
4578
|
PB2601014_220923APB_FTO_55200
|
2601014000NRG24210920230163023
|
7377324091
|
22/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2601014WL014163
|
00349
|
PSIB0000462
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4579
|
PB2601014_131123APB_FTO_68259
|
2601014000NRG24131120230201367
|
8996176921
|
13/11/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2601014WL017280
|
00354
|
PUNB0350100
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
PB2601017_150523APB_FTO_10293
|
2601017000NRG24150520230019679
|
1750222810
|
15/05/2023
|
Malkeet Singh
|
Malkeet Singh
|
2601017WL001955
|
00352
|
PUNB0PGB003
|
909
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
PB2601012_300623APB_FTO_27734
|
2601012000NRG24300620230070589
|
3437717242
|
30/06/2023
|
Harpreet Singh
|
Harpreet Singh
|
2601012WL006184
|
00152
|
HDFC0002182
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
PB2601013_280823APB_FTO_48212
|
2601013000NRG24280820230137085
|
5079375347
|
28/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2601013WL012012
|
00415
|
SBIN0011964
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
PB2601013_290623FTO_27601
|
2601013000NRG22290520230272711
|
3439508845
|
29/06/2023
|
nirmal singh
|
nirmal singh
|
2601013WL0025744
|
00352
|
PUNB0PGB003
|
2421
|
14/07/2023
|
No Such Account
|
4584
|
PB2601012_230623APB_FTO_25671
|
2601012000NRG24230620230065278
|
3409381005
|
23/06/2023
|
Harjit Kaur
|
Harjit Kaur
|
2601012WL005786
|
00354
|
PUNB0051800
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
PB2601010_040923APB_FTO_49842
|
2601011000NRG24040920230145183
|
7068020895
|
04/09/2023
|
Amandeep Singh
|
Amandeep Singh
|
2601011WL012593
|
00354
|
PUNB0051800
|
4242
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
PB2601009_120723FTO_31629
|
2601009000NRG24110720230083107
|
3507031238
|
12/07/2023
|
Rajan
|
Rajan
|
2601009WL007268
|
00354
|
PUNB0348200
|
2424
|
17/07/2023
|
No Such Account
|
4587
|
PB2601008_160523FTO_11017
|
2601008000NRG17031220210113255
|
1819367409
|
16/05/2023
|
Joginder singh
|
Joginder singh
|
2601008WL004714
|
00352
|
PUNB0PGB003
|
2398
|
24/05/2023
|
No Such Account
|
4588
|
PB2601006_031123FTO_66286
|
2601006000NRG24031120230195086
|
7906624840
|
03/11/2023
|
Pooja devi
|
Pooja devi
|
2601006WL016805
|
00176
|
IDIB000S771
|
3030
|
22/11/2023
|
No Such Account
|
4589
|
PB2601006_031123FTO_66286
|
2601006000NRG24031120230194966
|
7906624860
|
03/11/2023
|
Kamlesh Kumari
|
Kamlesh Kumari
|
2601006WL016788
|
00354
|
PUNB0030710
|
3636
|
22/11/2023
|
No Such Account
|
4590
|
PB2601005_231023FTO_62995
|
2601005000NRG21270720230455736
|
7901835061
|
23/10/2023
|
Jyoti
|
Jyoti
|
2601005WL0050417
|
00415
|
SBIN0050410
|
2630
|
22/11/2023
|
No Such Account
|
4591
|
PB2601014_290923APB_FTO_57099
|
2601014000NRG24290920230169230
|
7377278003
|
29/09/2023
|
Bimla Rani
|
Bimla Rani
|
2601014WL014678
|
00354
|
PUNB0039600
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
PB2601017_020523APB_FTO_6632
|
2601017000NRG24020520230009926
|
1639156658
|
02/05/2023
|
Hargopal Singh
|
Hargopal Singh
|
2601017WL001056
|
00349
|
PSIB0021339
|
4545
|
17/05/2023
|
Account closed
|
4593
|
PB2601014_010723APB_FTO_28325
|
2601014000NRG24010720230073055
|
3325830098
|
01/07/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2601014WL006376
|
00415
|
SBIN0001571
|
909
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
PB2601014_110523FTO_9372
|
2601014000NRG23090520230234160
|
1639671538
|
11/05/2023
|
Dato
|
Dato
|
2601014WL0027112
|
00352
|
PUNB0PGB003
|
846
|
17/05/2023
|
No Such Account
|
4595
|
PB2601014_110523FTO_9372
|
2601014000NRG23020520230234069
|
1639671537
|
11/05/2023
|
Dato
|
Dato
|
2601014WL0027059
|
00352
|
PUNB0PGB003
|
564
|
17/05/2023
|
No Such Account
|
4596
|
PB2601013_240124APB_FTO_84994
|
2601013000NRG24240120240243340
|
2342808596
|
24/01/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2601013WL021750
|
00354
|
PUNB0119200
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
PB2601013_070124FTO_82481
|
2601013000NRG24060120240233449
|
1558650044
|
07/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2601013WL0020729
|
00176
|
IDIB000G563
|
2424
|
09/03/2024
|
A/c Blocked or Frozen
|
4598
|
PB2601013_051223FTO_73451
|
2601013000NRG24041220230212820
|
8705146614
|
05/12/2023
|
Rachan Devi
|
Rachan Devi
|
2601013WL0018626
|
00352
|
PUNB0PGB003
|
1212
|
16/12/2023
|
No Such Account
|
4599
|
PB2601012_230623APB_FTO_25671
|
2601012000NRG24230620230065317
|
3409381027
|
23/06/2023
|
Mehakdeep Singh
|
Mehakdeep Singh
|
2601012WL005786
|
00349
|
PSIB0000560
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
PB2601010_040923APB_FTO_49842
|
2601010000NRG24040920230145158
|
7068020834
|
04/09/2023
|
Gurmeet
|
Gurmeet
|
2601010WL012591
|
00415
|
SBIN0000616
|
606
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4601
|
PB2601008_011123APB_FTO_65562
|
2601008000NRG24011120230193033
|
8010957195
|
01/11/2023
|
Amritpal singh
|
Amritpal singh
|
2601008WL016616
|
00349
|
PSIB0021129
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4602
|
PB2601008_011123APB_FTO_65562
|
2601008000NRG24011120230192984
|
8010957265
|
01/11/2023
|
Sehajpal singh
|
Sehajpal singh
|
2601008WL016612
|
00349
|
PSIB0000129
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4603
|
PB2601008_011123APB_FTO_65562
|
2601008000NRG24011120230192953
|
8010957172
|
01/11/2023
|
Dharam pal
|
Dharam pal
|
2601008WL016611
|
00349
|
PSIB0000068
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4604
|
PB2601005_061123APB_FTO_66638
|
2601005000NRG24061120230197470
|
8011074925
|
06/11/2023
|
Tarlok Masih
|
Tarlok Masih
|
2601005WL016993
|
00415
|
SBIN0000644
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4605
|
PB2601008_230923APB_FTO_55284
|
2601008000NRG24210920230161746
|
7377335221
|
23/09/2023
|
Hardeep singh
|
Hardeep singh
|
2601008WL014067
|
00415
|
SBIN0007133
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
PB2601007_300124APB_FTO_85755
|
2601007000NRG24300120240246182
|
2352863069
|
30/01/2024
|
Munshi Masih
|
Munshi Masih
|
2601007WL022038
|
00114
|
UTIB0SGDS01
|
3030
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4607
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199070
|
8011149245
|
08/11/2023
|
Balwinder singh
|
Balwinder singh
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
No Such Account
|
4608
|
PB2601005_221223FTO_79557
|
2601005000NRG24221220230224903
|
1549052974
|
22/12/2023
|
Dilbag singh
|
Dilbag singh
|
2601005WL019944
|
00152
|
HDFC0003280
|
4545
|
09/03/2024
|
Account closed
|
4609
|
PB2601014_131023APB_FTO_60937
|
2601014000NRG24131020230180970
|
7377246609
|
13/10/2023
|
SALWANTA MASIH
|
SALWANTA MASIH
|
2601014WL015616
|
00045
|
BARB0BATALA
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199063
|
8011149252
|
08/11/2023
|
Sangara masih
|
Sangara masih
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
No Such Account
|
4611
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199075
|
8011149236
|
08/11/2023
|
Sahil
|
Sahil
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
4612
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199081
|
8011149234
|
08/11/2023
|
Amosh
|
Amosh
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
4613
|
PB2601007_100823FTO_42667
|
2601008000NRG24080820230115704
|
4662114462
|
10/08/2023
|
Vachiter Singh
|
Vachiter Singh
|
2601008WL010182
|
00354
|
PUNB0PGB003
|
2727
|
18/08/2023
|
No Such Account
|
4614
|
PB2601010_180823APB_FTO_45195
|
2601010000NRG24180820230126326
|
4907917953
|
18/08/2023
|
Jaswinder singh
|
Jaswinder singh
|
2601010WL011079
|
00176
|
IDIB000S517
|
4848
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
PB2601011_070623APB_FTO_18751
|
2601011000NRG24060620230044969
|
2493450394
|
07/06/2023
|
SARUP SINGH
|
SARUP SINGH
|
2601011WL004156
|
00354
|
PUNB0062100
|
1212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
PB2601011_051223FTO_73604
|
2601011000NRG24191120230204417
|
8705148108
|
05/12/2023
|
Sucha singh
|
Sucha singh
|
2601011WL0017620
|
00352
|
PUNB0PGB003
|
1212
|
16/12/2023
|
No Such Account
|
4617
|
PB2601011_051223FTO_73604
|
2601011000NRG24191120230204422
|
8705148107
|
05/12/2023
|
Shila
|
Shila
|
2601011WL0017622
|
00352
|
PUNB0PGB003
|
606
|
16/12/2023
|
No Such Account
|
4618
|
PB2601011_300623APB_FTO_28258
|
2601011000NRG24300620230072066
|
3325829895
|
30/06/2023
|
Margret
|
Margret
|
2601011WL006313
|
00354
|
PUNB0062100
|
1212
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4619
|
PB2601012_211123FTO_69929
|
2601012000NRG23300520230234314
|
9010687431
|
21/11/2023
|
Jasbir singh
|
Jasbir singh
|
2601012WL0027206
|
00352
|
PUNB0PGB003
|
2256
|
01/01/2024
|
No Such Account
|
4620
|
PB2601013_180124APB_FTO_84230
|
2601013000NRG24180120240239674
|
2348791879
|
18/01/2024
|
Mangal Singh
|
Mangal Singh
|
2601013WL021368
|
00703
|
AIRP0000001
|
2424
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4621
|
PB2601013_311023APB_FTO_65242
|
2601013000NRG24311020230192825
|
8010945966
|
31/10/2023
|
Jinder kaur
|
Jinder kaur
|
2601013WL016601
|
00349
|
PSIB0021296
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4622
|
PB2601014_131023APB_FTO_60937
|
2601014000NRG24131020230181202
|
7377246563
|
13/10/2023
|
Bimla Rani
|
Bimla Rani
|
2601014WL015638
|
00354
|
PUNB0039600
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
PB2601014_101023APB_FTO_60135
|
2601014000NRG24101020230179119
|
7376435337
|
10/10/2023
|
Parveen
|
Parveen
|
2601014WL015464
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4624
|
PB2601011_300623APB_FTO_28258
|
2601011000NRG24300620230072282
|
3325829863
|
30/06/2023
|
sucha singh
|
sucha singh
|
2601011WL006320
|
00354
|
PUNB0036010
|
606
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
PB2601010_210423APB_FTO_4446
|
2601010000NRG24210420230004014
|
1638358217
|
21/04/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2601010WL000435
|
00354
|
PUNB0315600
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
PB2601007_040224APB_FTO_86453
|
2601007000NRG24040220240248198
|
2348758920
|
04/02/2024
|
Akansha
|
Akansha
|
2601007WL022254
|
00349
|
PSIB0021359
|
4545
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
PB2601017_290923APB_FTO_57007
|
2601017000NRG24290920230169283
|
7377274101
|
29/09/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2601017WL014685
|
00354
|
PUNB0348200
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195052
|
8010977044
|
03/11/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2601007WL016799
|
00415
|
SBIN0050063
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4629
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195619
|
8010977055
|
03/11/2023
|
Tara Chand
|
Tara Chand
|
2601007WL016855
|
00349
|
PSIB0021128
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4630
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230196022
|
8010976949
|
03/11/2023
|
Harpreet kaur
|
Harpreet kaur
|
2601007WL016887
|
00114
|
UTIB0SGDS01
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4631
|
PB2601007_300923FTO_57305
|
2601007000NRG24090920230150808
|
7375335294
|
30/09/2023
|
Gagandeep kaur
|
Gagandeep kaur
|
2601007WL0013107
|
00468
|
UBIN0544124
|
3333
|
10/11/2023
|
No Such Account
|
4632
|
PB2601009_141223FTO_76921
|
2601009000NRG24141220230219887
|
1162756858
|
14/12/2023
|
Sukhdev singh
|
Sukhdev singh
|
2601009WL019459
|
00352
|
PUNB0PGB003
|
2424
|
01/03/2024
|
No Such Account
|
4633
|
PB2601010_261023FTO_64033
|
2601010000NRG20241120190137486
|
7906619428
|
26/10/2023
|
KALA MASIH
|
KALA MASIH
|
2601010WL012598
|
00352
|
PUNB0PGB003
|
2651
|
22/11/2023
|
No Such Account
|
4634
|
PB2601010_130623APB_FTO_20937
|
2601010000NRG24130620230052866
|
2604821257
|
13/06/2023
|
PAPPU
|
PAPPU
|
2601010WL004767
|
00176
|
IDIB000S517
|
3333
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
PB2601011_010623APB_FTO_16610
|
2601011000NRG24310520230036884
|
2385923929
|
01/06/2023
|
Anmol
|
Anmol
|
2601011WL003543
|
00354
|
PUNB0062100
|
1818
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4636
|
PB2601012_130324FTO_92767
|
2601012000NRG24120120240236394
|
3152862735
|
13/03/2024
|
Poonam
|
Poonam
|
2601012WL0021045
|
00703
|
AIRP0000001
|
1515
|
20/04/2024
|
A/c Blocked or Frozen
|
4637
|
PB2601013_271023FTO_64205
|
2601013000NRG24271020230190890
|
7908905305
|
27/10/2023
|
KAWALJIT KAUR
|
KAWALJIT KAUR
|
2601013WL016426
|
00354
|
PUNB0084800
|
2121
|
22/11/2023
|
No Such Account
|
4638
|
PB2601014_171023FTO_61860
|
2601014000NRG24171020230184319
|
7375376678
|
17/10/2023
|
subesh
|
subesh
|
2601014WL015877
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
4639
|
PB2601014_111023FTO_60668
|
2601014000NRG24111020230180667
|
7375374692
|
11/10/2023
|
harjit
|
harjit
|
2601014WL015594
|
00354
|
PUNB0243600
|
606
|
10/11/2023
|
No Such Account
|
4640
|
PB2601014_111023FTO_60668
|
2601014000NRG24111020230180666
|
7375374689
|
11/10/2023
|
balbinder
|
balbinder
|
2601014WL015594
|
00354
|
PUNB0243600
|
606
|
10/11/2023
|
No Such Account
|
4641
|
PB2601013_260723APB_FTO_37419
|
2601013000NRG24260720230100185
|
4006551035
|
26/07/2023
|
Didar singh
|
Didar singh
|
2601013WL008825
|
00349
|
PSIB0000326
|
2424
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
PB2601013_220823APB_FTO_46134
|
2601013000NRG24220820230130925
|
4911350184
|
22/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2601013WL011465
|
00415
|
SBIN0011964
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
PB2601011_180823FTO_45050
|
2601011000NRG24170820230124210
|
4910789660
|
18/08/2023
|
Balwinder kaur
|
Balwinder kaur
|
2601011WL010904
|
00415
|
SBIN0007556
|
1818
|
28/08/2023
|
No Such Account
|
4644
|
PB2601007_230823FTO_46925
|
2601007000NRG24230820230132696
|
4976126455
|
23/08/2023
|
Makha
|
Makha
|
2601007WL011622
|
00462
|
UCBA0001943
|
3939
|
30/08/2023
|
No Such Account
|
4645
|
PB2601007_230823FTO_46925
|
2601007000NRG24230820230132684
|
4976126438
|
23/08/2023
|
Sushil
|
Sushil
|
2601007WL011622
|
00354
|
PUNB0PGB003
|
4545
|
30/08/2023
|
No Such Account
|
4646
|
PB2601007_111123FTO_68239
|
2601007000NRG24091120230200455
|
8991070526
|
11/11/2023
|
Gagandeep kaur
|
Gagandeep kaur
|
2601007WL017215
|
00468
|
UBIN0544124
|
2121
|
01/01/2024
|
No Such Account
|
4647
|
PB2601007_300923FTO_57305
|
2601007000NRG24040920230145655
|
7375335277
|
30/09/2023
|
Arjun kumar
|
Arjun kumar
|
2601007WL0012637
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
No Such Account
|
4648
|
PB2601006_070823FTO_41822
|
2601006000NRG24070820230113382
|
4525973666
|
07/08/2023
|
Subhash Masih
|
Subhash Masih
|
2601006WL0009995
|
00176
|
IDIB000S771
|
4242
|
12/08/2023
|
A/c Blocked or Frozen
|
4649
|
PB2601006_051023APB_FTO_58489
|
2601006000NRG24051020230175356
|
7440888509
|
05/10/2023
|
Balwant Singh
|
Balwant Singh
|
2601006WL015163
|
00415
|
SBIN0050839
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
PB2601005_170923APB_FTO_52993
|
2601005000NRG24170920230157871
|
7272958304
|
17/09/2023
|
Soroj
|
Soroj
|
2601005WL013731
|
00349
|
PSIB0000064
|
1212
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4651
|
PB2601005_061123APB_FTO_66638
|
2601005000NRG24061120230197469
|
8011074951
|
06/11/2023
|
Mangat Ram
|
Mangat Ram
|
2601005WL016993
|
00349
|
PSIB0000064
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4652
|
PB2601005_030723FTO_28875
|
2601005000NRG23260620230234449
|
3439515216
|
03/07/2023
|
SARBJIT SINGH
|
SARBJIT SINGH
|
2601005WL0027259
|
00468
|
UBIN0553581
|
282
|
14/07/2023
|
No Such Account
|
4653
|
PB2601014_290923APB_FTO_57099
|
2601014000NRG24290920230169180
|
7377278107
|
29/09/2023
|
Parveen
|
Parveen
|
2601014WL014672
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4654
|
PB2601013_100923FTO_51471
|
2601013000NRG20270120210256670
|
7128591480
|
10/09/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2601013WL024774
|
00352
|
PUNB0PGB003
|
2410
|
07/11/2023
|
No Such Account
|
4655
|
PB2601005_231023FTO_62995
|
2601005000NRG21270720230455746
|
7901835057
|
23/10/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2601005WL0050419
|
00468
|
UBIN0544124
|
1841
|
22/11/2023
|
No Such Account
|
4656
|
PB2601005_231023FTO_62995
|
2601005000NRG21270720230455742
|
7901835048
|
23/10/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2601005WL0050418
|
00415
|
SBIN0050410
|
2367
|
22/11/2023
|
No Such Account
|
4657
|
PB2601005_231023FTO_62995
|
2601005000NRG21270720230455735
|
7901835040
|
23/10/2023
|
Paramjit singh
|
Paramjit singh
|
2601005WL0050417
|
00349
|
PSIB0000281
|
3419
|
22/11/2023
|
No Such Account
|
4658
|
PB2601017_020623APB_FTO_17250
|
2601017000NRG24020620230040432
|
2309927078
|
02/06/2023
|
SUBA RAM
|
SUBA RAM
|
2601017WL003836
|
00354
|
PUNB0348200
|
2727
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
PB2601007_200623FTO_23997
|
2601007000NRG24170620230058804
|
3408596668
|
20/06/2023
|
Anmol
|
Anmol
|
2601007WL005222
|
00468
|
UBIN0544124
|
3636
|
14/07/2023
|
Account closed
|
4660
|
PB2601012_040723FTO_29386
|
2601012000NRG24040720230077168
|
3508779268
|
04/07/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL006726
|
00688
|
FINO0001185
|
1515
|
17/07/2023
|
A/c Blocked or Frozen
|
4661
|
PB2601013_290723APB_FTO_38746
|
2601013000NRG20270120210256565
|
4141265688
|
29/07/2023
|
Mukhtar Singh
|
Mukhtar Singh
|
2601013WL024748
|
00354
|
PUNB0348400
|
2410
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
PB2601013_240124APB_FTO_84994
|
2601013000NRG24240120240243338
|
2342808591
|
24/01/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2601013WL021750
|
00354
|
PUNB0119200
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
PB2601013_190923FTO_53933
|
2601013000NRG24190920230160203
|
7324494845
|
19/09/2023
|
Gur mangat singh
|
Gur mangat singh
|
2601013WL013918
|
00176
|
IDIB000G563
|
2424
|
10/11/2023
|
A/c Blocked or Frozen
|
4664
|
PB2601013_181123FTO_69486
|
2601013000NRG24181120230204085
|
8992931458
|
18/11/2023
|
Agyapal singh
|
Agyapal singh
|
2601013WL017580
|
00349
|
PSIB0021296
|
909
|
01/01/2024
|
No Such Account
|
4665
|
PB2601013_130723FTO_32547
|
2601013000NRG24130720230084969
|
3629320410
|
13/07/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2601013WL007427
|
00354
|
PUNB0348400
|
2121
|
21/07/2023
|
No Such Account
|
4666
|
PB2601012_261023FTO_63778
|
2601012000NRG24091020230177755
|
7906618375
|
26/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2601012WL0015355
|
00354
|
PUNB0051800
|
2121
|
22/11/2023
|
No Such Account
|
4667
|
PB2601011_040723APB_FTO_29279
|
2601011000NRG24040720230076586
|
3504829062
|
04/07/2023
|
Osha
|
Osha
|
2601011WL006670
|
00354
|
PUNB0062100
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
PB2601010_310324FTO_96928
|
2601010000NRG24121220230219034
|
3155961185
|
31/03/2024
|
Pammi
|
Pammi
|
2601010WL0019302
|
00176
|
IDIB000B696
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
4669
|
PB2601010_031123APB_FTO_66102
|
2601010000NRG24031120230194796
|
8010889189
|
03/11/2023
|
Rajbir Kaur
|
Rajbir Kaur
|
2601010WL016777
|
00032
|
UTIB0003917
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4670
|
PB2601009_050923APB_FTO_50240
|
2601009000NRG24010920230141835
|
7131474615
|
05/09/2023
|
Binder Masih
|
Binder Masih
|
2601009WL012341
|
00349
|
PSIB0000520
|
3333
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4671
|
PB2601008_011123APB_FTO_65562
|
2601008000NRG24011120230193055
|
8010957241
|
01/11/2023
|
Amritpal Singh
|
Amritpal Singh
|
2601008WL016618
|
00152
|
HDFC0003280
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4672
|
PB2601008_011123APB_FTO_65562
|
2601008000NRG24011120230192996
|
8010957190
|
01/11/2023
|
Upinder singh
|
Upinder singh
|
2601008WL016614
|
00349
|
PSIB0000585
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4673
|
PB2601005_081123APB_FTO_67624
|
2601005000NRG24081120230199774
|
8010973270
|
08/11/2023
|
Prince
|
Prince
|
2601005WL017155
|
00415
|
SBIN0002336
|
4545
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230196012
|
8010976971
|
03/11/2023
|
Balkar Singh
|
Balkar Singh
|
2601007WL016887
|
00349
|
PSIB0021101
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4675
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24031120230195613
|
8010977158
|
03/11/2023
|
Akashdeep
|
Akashdeep
|
2601007WL016855
|
00349
|
PSIB0000496
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4676
|
PB2601006_210923APB_FTO_54746
|
2601006000NRG24190920230160662
|
7376967921
|
21/09/2023
|
Balwant Singh
|
Balwant Singh
|
2601006WL013961
|
00415
|
SBIN0050839
|
4242
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
PB2601005_290224APB_FTO_89808
|
2601005000NRG24290220240260491
|
3122953298
|
29/02/2024
|
Gurbhej Singh
|
Gurbhej Singh
|
2601005WL023439
|
00349
|
PSIB0020946
|
3939
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
PB2601013_221123FTO_70274
|
2601013000NRG24221120230206134
|
8997450083
|
22/11/2023
|
KAWALJIT KAUR
|
KAWALJIT KAUR
|
2601013WL017814
|
00354
|
PUNB0147110
|
2121
|
01/01/2024
|
No Such Account
|
4679
|
PB2601013_221123FTO_70274
|
2601013000NRG24221120230206129
|
8997450095
|
22/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2601013WL017814
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
No Such Account
|
4680
|
PB2601013_220823APB_FTO_46134
|
2601013000NRG24220820230130825
|
4911350128
|
22/08/2023
|
Jagindro
|
Jagindro
|
2601013WL011462
|
00354
|
PUNB0119200
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
PB2601013_150523APB_FTO_10633
|
2601013000NRG24150520230020430
|
1750219269
|
15/05/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2601013WL002043
|
00354
|
PUNB0133000
|
2424
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
PB2601014_111023FTO_60668
|
2601014000NRG24111020230180658
|
7375374693
|
11/10/2023
|
lovely
|
lovely
|
2601014WL015594
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
4683
|
PB2601013_110224APB_FTO_87331
|
2601013000NRG24110220240251481
|
2766276041
|
11/02/2024
|
Balwinder Singh
|
Balwinder Singh
|
2601013WL022591
|
00468
|
UBIN0566691
|
1212
|
09/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4684
|
PB2601017_020923APB_FTO_49722
|
2601017000NRG24010920230143144
|
5286078698
|
02/09/2023
|
Surinder Pall
|
Surinder Pall
|
2601017WL012438
|
00352
|
PUNB0PGB003
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
PB2601007_031123APB_FTO_66391
|
2601007000NRG24011120230193116
|
8010977062
|
03/11/2023
|
Manpreet
|
Manpreet
|
2601007WL016627
|
00349
|
PSIB0000676
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4686
|
PB2601005_200623APB_FTO_23650
|
2601005000NRG24200620230060772
|
2798208731
|
20/06/2023
|
Asha
|
Asha
|
2601005WL005379
|
00354
|
PUNB0348100
|
3333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
PB2601005_171023APB_FTO_61619
|
2601005000NRG24171020230183329
|
7377427945
|
17/10/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2601005WL015818
|
00354
|
PUNB0004600
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
PB2601005_170923APB_FTO_52993
|
2601005000NRG24170920230157862
|
7272958287
|
17/09/2023
|
Chand Masih
|
Chand Masih
|
2601005WL013731
|
00415
|
SBIN0050410
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4689
|
PB2601005_170923APB_FTO_52993
|
2601005000NRG24170920230157860
|
7272958288
|
17/09/2023
|
Chand Masih
|
Chand Masih
|
2601005WL013731
|
00415
|
SBIN0050410
|
1212
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4690
|
PB2601014_140723APB_FTO_33126
|
2601014000NRG24140720230086736
|
3604185189
|
14/07/2023
|
Manmeet Singh
|
Manmeet Singh
|
2601014WL007572
|
00349
|
PSIB0000062
|
1212
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4691
|
PB2601014_141223FTO_77132
|
2601014000NRG24141220230220037
|
1158273975
|
14/12/2023
|
mandeep
|
mandeep
|
2601014WL019475
|
00352
|
PUNB0PGB003
|
3333
|
01/03/2024
|
No Such Account
|
4692
|
PB2601014_080823APB_FTO_42220
|
2601014000NRG24080820230115433
|
4526662454
|
08/08/2023
|
Bimla Rani
|
Bimla Rani
|
2601014WL010168
|
00415
|
SBIN0001571
|
909
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
PB2601014_221123FTO_70627
|
2601014000NRG24221120230206611
|
9000865579
|
22/11/2023
|
Sunita Devi
|
Sunita Devi
|
2601014WL017872
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
4694
|
PB2601014_290623APB_FTO_27603
|
2601014000NRG24290620230069804
|
3440145055
|
29/06/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2601014WL006118
|
00349
|
PSIB0000062
|
909
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4695
|
PB2601006_280923APB_FTO_56842
|
2601006000NRG24280920230167975
|
7376269789
|
28/09/2023
|
Des Raj
|
Des Raj
|
2601006WL014572
|
00354
|
PUNB0048710
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
PB2601006_050623APB_FTO_17899
|
2601006000NRG24050620230043525
|
2398466957
|
05/06/2023
|
Neelam
|
Neelam
|
2601006WL004042
|
00354
|
PUNB0348700
|
4666
|
10/06/2023
|
Account closed
|
4697
|
PB2601006_041223APB_FTO_73341
|
2601006000NRG24011220230211173
|
1104340310
|
04/12/2023
|
Jodh Singh
|
Jodh Singh
|
2601006WL018416
|
00354
|
PUNB0014100
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
PB2601014_100923FTO_51464
|
2601014000NRG24100820230117706
|
7128589492
|
10/09/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2601014WL0010341
|
00354
|
PUNB0119200
|
1212
|
07/11/2023
|
No Such Account
|
4699
|
PB2601011_051223FTO_73604
|
2601011000NRG24191120230204418
|
8705148109
|
05/12/2023
|
Sucha singh
|
Sucha singh
|
2601011WL0017620
|
00352
|
PUNB0PGB003
|
1212
|
16/12/2023
|
No Such Account
|
4700
|
PB2601012_211123FTO_69929
|
2601012000NRG23310520230234341
|
9010687430
|
21/11/2023
|
Parmjeet
|
Parmjeet
|
2601012WL0027216
|
00352
|
PUNB0PGB003
|
564
|
01/01/2024
|
No Such Account
|
4701
|
PB2601012_211123FTO_69929
|
2601012000NRG23310520230234343
|
9010687406
|
21/11/2023
|
Anju
|
Anju
|
2601012WL0027216
|
00352
|
PUNB0PGB003
|
282
|
01/01/2024
|
No Such Account
|
4702
|
PB2601014_101023APB_FTO_60135
|
2601014000NRG24101020230179122
|
7376435333
|
10/10/2023
|
PRINCE SINGH
|
PRINCE SINGH
|
2601014WL015464
|
00354
|
PUNB0243600
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4703
|
PB2601013_311023APB_FTO_65242
|
2601013000NRG24311020230192823
|
8010945961
|
31/10/2023
|
Amrik Singh
|
Amrik Singh
|
2601013WL016600
|
00349
|
PSIB0000326
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4704
|
PB2601013_271023APB_FTO_64207
|
2601013000NRG24271020230190871
|
7910031342
|
27/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601013WL016422
|
00354
|
PUNB0348400
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
PB2601013_200923FTO_54328
|
2601013000NRG24200920230161536
|
7263087124
|
20/09/2023
|
Lakhbir kaur
|
Lakhbir kaur
|
2601013WL014044
|
00176
|
IDIB000G563
|
1818
|
09/11/2023
|
No Such Account
|
4706
|
PB2601013_081123FTO_67376
|
2601013000NRG24081120230199712
|
8011147606
|
08/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2601013WL017149
|
00354
|
PUNB0084800
|
1212
|
25/11/2023
|
No Such Account
|
4707
|
PB2601012_280224FTO_89728
|
2601012000NRG24180620230059235
|
3121676030
|
28/02/2024
|
JOGA SINGH
|
JOGA SINGH
|
2601012WL005252
|
00354
|
PUNB0065100
|
2727
|
19/04/2024
|
No Such Account
|
4708
|
PB2601012_211123FTO_69929
|
2601012000NRG23300520230234325
|
9010687412
|
21/11/2023
|
Navreet kaur
|
Navreet kaur
|
2601012WL0027211
|
00352
|
PUNB0PGB003
|
282
|
01/01/2024
|
No Such Account
|
4709
|
PB2601008_271023APB_FTO_64508
|
2601008000NRG24271020230190757
|
7905902177
|
27/10/2023
|
Nirmal masih
|
Nirmal masih
|
2601008WL016410
|
00152
|
HDFC0003280
|
2121
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4710
|
PB2601007_100823FTO_42667
|
2601008000NRG24080820230115698
|
4662114474
|
10/08/2023
|
Balwinder Singh
|
Balwinder Singh
|
2601008WL010182
|
00415
|
SBIN0050671
|
2727
|
18/08/2023
|
No Such Account
|
4711
|
PB2601008_130523FTO_10213
|
2601008000NRG23090520230234138
|
1642062359
|
13/05/2023
|
Manpreet singh
|
Manpreet singh
|
2601008WL0027098
|
00078
|
CNRB0006615
|
2820
|
17/05/2023
|
A/c Blocked or Frozen
|
4712
|
PB2601007_100823FTO_42667
|
2601007000NRG24090820230115817
|
4662114486
|
10/08/2023
|
Bhula masih
|
Bhula masih
|
2601007WL010197
|
00468
|
UBIN0553972
|
4545
|
18/08/2023
|
No Such Account
|
4713
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199076
|
8011149240
|
08/11/2023
|
Sandeep masih
|
Sandeep masih
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
4714
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199068
|
8011149247
|
08/11/2023
|
Munish
|
Munish
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
No Such Account
|
4715
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199064
|
8011149251
|
08/11/2023
|
Musa
|
Musa
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
No Such Account
|
4716
|
PB2601017_030423APB_FTO_454
|
2601017000NRG23030420230233186
|
1487780653
|
03/04/2023
|
Dalip Singh
|
Dalip Singh
|
2601017WL026949
|
00354
|
PUNB0059500
|
1974
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199089
|
8011149226
|
08/11/2023
|
Raj kumar
|
Raj kumar
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
4718
|
PB2601008_200124APB_FTO_84556
|
2601008000NRG24180120240239968
|
2342742847
|
20/01/2024
|
Satnam singh
|
Satnam singh
|
2601008WL021395
|
00352
|
PUNB0PGB003
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
PB2601005_061123APB_FTO_66638
|
2601005000NRG24061120230197465
|
8011074949
|
06/11/2023
|
Ajit Lal
|
Ajit Lal
|
2601005WL016993
|
00349
|
PSIB0000064
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4720
|
PB2601005_210324FTO_94659
|
2601005000NRG24050320240263241
|
3155960452
|
21/03/2024
|
Kamaljeet
|
Kamaljeet
|
2601005WL0023644
|
00354
|
PUNB0745100
|
3333
|
20/04/2024
|
Account closed
|
4721
|
PB2601005_231023FTO_62995
|
2601005000NRG21270720230455739
|
7901835052
|
23/10/2023
|
Swarni devi
|
Swarni devi
|
2601005WL0050417
|
00462
|
UCBA0002537
|
263
|
22/11/2023
|
No Such Account
|
4722
|
PB2601013_301123FTO_72270
|
2601013000NRG24301120230210451
|
9007973963
|
30/11/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2601013WL0018294
|
00176
|
IDIB000G563
|
2121
|
01/01/2024
|
A/c Blocked or Frozen
|
4723
|
PB2601013_290923FTO_56917
|
2601013000NRG24290920230168847
|
7375400188
|
29/09/2023
|
Karamjot Singh
|
Karamjot Singh
|
2601013WL014637
|
00176
|
IDIB000G563
|
303
|
10/11/2023
|
No Such Account
|
4724
|
PB2601007_260324APB_FTO_95636
|
2601007000NRG24260320240272132
|
3156188890
|
26/03/2024
|
Parkash Masih
|
Parkash Masih
|
2601007WL024455
|
00349
|
PSIB0021101
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
PB2601014_110523FTO_9372
|
2601014000NRG23050520230234111
|
1639671551
|
11/05/2023
|
PREM SINGH
|
PREM SINGH
|
2601014WL0027080
|
00415
|
SBIN0050636
|
1974
|
17/05/2023
|
Account closed
|
4726
|
PB2601013_161223APB_FTO_77611
|
2601013000NRG24161220230221218
|
1556615230
|
16/12/2023
|
Kuldeep Chand
|
Kuldeep Chand
|
2601013WL019606
|
00032
|
UTIB0000747
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
PB2601013_071123FTO_67017
|
2601013000NRG24071120230198796
|
8011004071
|
07/11/2023
|
Gurwinder kaur
|
Gurwinder kaur
|
2601013WL017090
|
00354
|
PUNB0084800
|
909
|
25/11/2023
|
No Such Account
|
4728
|
PB2601013_051223FTO_73451
|
2601013000NRG24041220230212818
|
8705146584
|
05/12/2023
|
Baljit Kaur
|
Baljit Kaur
|
2601013WL0018626
|
00349
|
PSIB0000696
|
606
|
16/12/2023
|
A/c Blocked or Frozen
|
4729
|
PB2601013_290623FTO_27601
|
2601013000NRG22131220210219000
|
3439508846
|
29/06/2023
|
joginder kaur
|
joginder kaur
|
2601013WL019954
|
00349
|
PSIB0000124
|
2421
|
14/07/2023
|
A/c Blocked or Frozen
|
4730
|
PB2601013_290723APB_FTO_38746
|
2601013000NRG20270120210256563
|
4141265690
|
29/07/2023
|
Mukhtar Singh
|
Mukhtar Singh
|
2601013WL024748
|
00354
|
PUNB0348400
|
1205
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
PB2601012_261023FTO_63778
|
2601012000NRG24091020230177764
|
7906618361
|
26/10/2023
|
Jasbir Singh
|
Jasbir Singh
|
2601012WL0015358
|
00352
|
PUNB0PGB003
|
4545
|
22/11/2023
|
No Such Account
|
4732
|
PB2601006_050124APB_FTO_82373
|
2601006000NRG24050120240233256
|
2352906899
|
05/01/2024
|
Rajat Mahajan
|
Rajat Mahajan
|
2601006WL020710
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
PB2601006_290523FTO_15179
|
2601006000NRG23290520230234281
|
2291942564
|
29/05/2023
|
Dalip Chand
|
Dalip Chand
|
2601006WL0027194
|
00415
|
SBIN0050839
|
3948
|
07/06/2023
|
A/c Blocked or Frozen
|
4734
|
PB2601005_130623APB_FTO_21347
|
2601005000NRG24120620230052054
|
2604807290
|
13/06/2023
|
Asha
|
Asha
|
2601005WL004711
|
00354
|
PUNB0348100
|
3636
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4735
|
PB2601005_061123APB_FTO_66638
|
2601005000NRG24061120230197472
|
8011074943
|
06/11/2023
|
Subha singh
|
Subha singh
|
2601005WL016994
|
00349
|
PSIB0020962
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4736
|
PB2601014_251223APB_FTO_79926
|
2601014000NRG24241220230226130
|
1552733959
|
25/12/2023
|
kawaljeet kaur
|
kawaljeet kaur
|
2601014WL020055
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4737
|
PB2601007_260324APB_FTO_95636
|
2601007000NRG24260320240272256
|
3156188730
|
26/03/2024
|
Manjinder
|
Manjinder
|
2601007WL024475
|
140001
|
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
PB2601007_301023APB_FTO_64836
|
2601007000NRG24301020230192004
|
8010948112
|
30/10/2023
|
Yash pal
|
Yash pal
|
2601007WL016521
|
00152
|
HDFC0000265
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4739
|
PB2601010_031123APB_FTO_66102
|
2601010000NRG24031120230194807
|
8010889135
|
03/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2601010WL016777
|
00354
|
PUNB0004600
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4740
|
PB2601010_310324FTO_96928
|
2601010000NRG24121220230219033
|
3155961184
|
31/03/2024
|
Pammi
|
Pammi
|
2601010WL0019302
|
00176
|
IDIB000B696
|
2424
|
20/04/2024
|
A/c Blocked or Frozen
|
4741
|
PB2601013_290723APB_FTO_38746
|
2601013000NRG20270120210256583
|
4141265687
|
29/07/2023
|
Beer Kaur
|
Beer Kaur
|
2601013WL024751
|
00089
|
CBIN0280344
|
1205
|
03/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4742
|
PB2601012_260324APB_FTO_95520
|
2601012000NRG24260320240271429
|
3156115753
|
26/03/2024
|
suman
|
suman
|
2601012WL024410
|
00349
|
PSIB0000095
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
PB2601014_240723APB_FTO_36527
|
2601014000NRG24240720230098595
|
3952311137
|
24/07/2023
|
Gurmit kaur
|
Gurmit kaur
|
2601014WL008684
|
00415
|
SBIN0000616
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
PB2601014_191223FTO_78518
|
2601014000NRG24181220230222393
|
1549056891
|
19/12/2023
|
sandeep
|
sandeep
|
2601014WL019708
|
00354
|
PUNB0243600
|
303
|
09/03/2024
|
No Such Account
|
4745
|
PB2601014_220923APB_FTO_55200
|
2601014000NRG24210920230163037
|
7377324085
|
22/09/2023
|
Sadha singh
|
Sadha singh
|
2601014WL014163
|
00349
|
PSIB0000462
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
PB2601007_031123FTO_66384
|
2601005000NRG24031120230195127
|
8011008070
|
03/11/2023
|
Balwinder singh
|
Balwinder singh
|
2601005WL016808
|
00468
|
UBIN0544124
|
4242
|
25/11/2023
|
Account closed
|
4747
|
PB2601012_211123FTO_69931
|
2601012000NRG24201120230205342
|
8990013261
|
21/11/2023
|
Poonam
|
Poonam
|
2601012WL0017722
|
00688
|
FINO0001185
|
1212
|
01/01/2024
|
A/c Blocked or Frozen
|
4748
|
PB2601014_111123FTO_68236
|
2601014000NRG24111120230200849
|
8992929745
|
11/11/2023
|
BIR SINGH
|
BIR SINGH
|
2601014WL017255
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
4749
|
PB2601014_240723APB_FTO_36527
|
2601014000NRG24240720230097521
|
3952311220
|
24/07/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2601014WL008584
|
00032
|
UTIB0001275
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
PB2601007_031123FTO_66384
|
2601007000NRG24031120230195172
|
8011008046
|
03/11/2023
|
Baljinder kaur
|
Baljinder kaur
|
2601007WL016809
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
No Such Account
|
4751
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184073
|
7375379376
|
17/10/2023
|
Sangara masih
|
Sangara masih
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
4752
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184094
|
7375379406
|
17/10/2023
|
Rajesh kumar yadav
|
Rajesh kumar yadav
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
4753
|
PB2601007_171023FTO_61827
|
2601007000NRG24171020230184099
|
7375379411
|
17/10/2023
|
Raj kumar
|
Raj kumar
|
2601007WL015869
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
4754
|
PB2601008_290523FTO_15039
|
2601008000NRG21050720210451636
|
2291943003
|
29/05/2023
|
mohan singh
|
mohan singh
|
2601008WL049381
|
00352
|
PUNB0PGB003
|
1315
|
07/06/2023
|
No Such Account
|
4755
|
PB2601008_290523FTO_15039
|
2601008000NRG21210920210452263
|
2291943019
|
29/05/2023
|
manga masih
|
manga masih
|
2601008WL049479
|
00352
|
PUNB0PGB003
|
526
|
07/06/2023
|
No Such Account
|
4756
|
PB2601008_290523FTO_15039
|
2601008000NRG21210920210452272
|
2291942985
|
29/05/2023
|
Satwant singh
|
Satwant singh
|
2601008WL049480
|
00352
|
PUNB0PGB003
|
1315
|
07/06/2023
|
No Such Account
|
4757
|
PB2601010_020523APB_FTO_6731
|
2601010000NRG24020520230010560
|
1639089396
|
02/05/2023
|
Palwinder singh
|
Palwinder singh
|
2601010WL001126
|
00352
|
PUNB0PGB003
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
PB2601012_211123FTO_69931
|
2601012000NRG24201120230205358
|
8990013285
|
21/11/2023
|
Gurwinder kaur
|
Gurwinder kaur
|
2601012WL0017727
|
00354
|
PUNB0051800
|
2727
|
01/01/2024
|
No Such Account
|
4759
|
PB2601014_191223FTO_78518
|
2601014000NRG24181220230222395
|
1549056898
|
19/12/2023
|
hardeep
|
hardeep
|
2601014WL019708
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
No Such Account
|
4760
|
PB2601014_220923APB_FTO_55200
|
2601014000NRG24210920230163042
|
7377324107
|
22/09/2023
|
Manjit singh
|
Manjit singh
|
2601014WL014163
|
00349
|
PSIB0000462
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4761
|
PB2601014_220823APB_FTO_46591
|
2601014000NRG24210820230128660
|
4911455581
|
22/08/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2601014WL011276
|
00354
|
PUNB0350100
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
PB2601014_080923APB_FTO_51331
|
2601014000NRG24070920230149017
|
7130618275
|
08/09/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2601014WL012933
|
00354
|
PUNB0128110
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
PB2601012_211123FTO_69931
|
2601012000NRG24201120230205337
|
8990013252
|
21/11/2023
|
Ajay Masih
|
Ajay Masih
|
2601012WL0017722
|
00688
|
FINO0001185
|
1212
|
01/01/2024
|
A/c Blocked or Frozen
|
4764
|
PB2601012_200623FTO_23680
|
2601012000NRG24180620230059302
|
3408596324
|
20/06/2023
|
Geeta
|
Geeta
|
2601012WL005258
|
00352
|
PUNB0PGB003
|
2727
|
14/07/2023
|
No Such Account
|
4765
|
PB2601010_181023APB_FTO_62049
|
2601010000NRG24181020230185057
|
7377252218
|
18/10/2023
|
Manjit kaur
|
Manjit kaur
|
2601010WL015932
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4766
|
PB2601012_211123FTO_69929
|
2601012000NRG23301020230234576
|
9010687432
|
21/11/2023
|
Billa masih
|
Billa masih
|
2601012WL0027326
|
00352
|
PUNB0PGB003
|
1692
|
01/01/2024
|
No Such Account
|
4767
|
PB2601012_041223FTO_73208
|
2601012000NRG24041220230212583
|
8661970599
|
04/12/2023
|
Gian singh
|
Gian singh
|
2601012WL018586
|
00352
|
PUNB0PGB003
|
4242
|
15/12/2023
|
No Such Account
|
4768
|
PB2601014_280823APB_FTO_48240
|
2601014000NRG24280820230137717
|
5078870061
|
28/08/2023
|
Dato
|
Dato
|
2601014WL012050
|
00349
|
PSIB0000062
|
1515
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4769
|
PB2601012_211123FTO_69929
|
2601012000NRG23200620230234418
|
9010687416
|
21/11/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2601012WL0027243
|
00352
|
PUNB0PGB003
|
282
|
01/01/2024
|
No Such Account
|
4770
|
PB2601011_150523APB_FTO_10634
|
2601011000NRG24150520230020215
|
1750215561
|
15/05/2023
|
Sharanjit kaur
|
Sharanjit kaur
|
2601011WL002023
|
00415
|
SBIN0012207
|
1212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
PB2601009_020823APB_FTO_40083
|
2601009000NRG24020820230108727
|
4285194922
|
02/08/2023
|
Baldev Singh
|
Baldev Singh
|
2601009WL009623
|
00352
|
PUNB0PGB003
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
PB2601008_291123APB_FTO_72148
|
2601008000NRG24241120230208228
|
9005465096
|
29/11/2023
|
Rajinder Iqbal singh
|
Rajinder Iqbal singh
|
2601008WL018037
|
00152
|
HDFC0001369
|
606
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4773
|
PB2601007_300124APB_FTO_85755
|
2601007000NRG24300120240246179
|
2352863049
|
30/01/2024
|
Dalbiro
|
Dalbiro
|
2601007WL022038
|
00354
|
PUNB0348300
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
PB2601007_300124APB_FTO_85755
|
2601007000NRG24300120240246147
|
2352862879
|
30/01/2024
|
Devi diyal
|
Devi diyal
|
2601007WL022034
|
00468
|
UBIN0910295
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199096
|
8011149219
|
08/11/2023
|
Prem masih
|
Prem masih
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
4776
|
PB2601013_130523APB_FTO_10199
|
2601013000NRG24130520230019115
|
1644410295
|
13/05/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2601013WL001901
|
00176
|
IDIB000G563
|
909
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4777
|
PB2601014_101023APB_FTO_60135
|
2601014000NRG24101020230179133
|
7376435320
|
10/10/2023
|
DAVID MASIH
|
DAVID MASIH
|
2601014WL015465
|
00349
|
PSIB0000462
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4778
|
PB2601017_160523APB_FTO_10777
|
2601017000NRG24160520230021139
|
1754672994
|
16/05/2023
|
Hargopal Singh
|
Hargopal Singh
|
2601017WL002099
|
00349
|
PSIB0021339
|
4242
|
20/05/2023
|
Account closed
|
4779
|
PB2601009_090124APB_FTO_82785
|
2601009000NRG24090120240234566
|
N0124006C9BDB
|
09/01/2024
|
manjit singh
|
manjit singh
|
2601009WL020860
|
00354
|
PUNB0672200
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
PB2601011_300623APB_FTO_28258
|
2601011000NRG24300620230072095
|
3325829927
|
30/06/2023
|
Shinder
|
Shinder
|
2601011WL006314
|
00354
|
PUNB0315700
|
1515
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4781
|
PB2601011_300623APB_FTO_28258
|
2601011000NRG24300620230072407
|
3325829892
|
30/06/2023
|
Anmol
|
Anmol
|
2601011WL006322
|
00354
|
PUNB0062100
|
2424
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4782
|
PB2601012_211123FTO_69929
|
2601012000NRG23301020230234577
|
9010687407
|
21/11/2023
|
gupinder singh
|
gupinder singh
|
2601012WL0027327
|
00352
|
PUNB0PGB003
|
282
|
01/01/2024
|
No Such Account
|
4783
|
PB2601013_311023APB_FTO_65242
|
2601013000NRG24311020230192810
|
8010945971
|
31/10/2023
|
RAMANDEEP SINGH
|
RAMANDEEP SINGH
|
2601013WL016597
|
00349
|
PSIB0021296
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4784
|
PB2601013_271023APB_FTO_64207
|
2601013000NRG24271020230190984
|
7910031355
|
27/10/2023
|
Partap Singh
|
Partap Singh
|
2601013WL016433
|
00176
|
IDIB000G563
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
PB2601013_090224APB_FTO_87171
|
2601013000NRG24090220240250831
|
2342684991
|
09/02/2024
|
Gurwinder Singh
|
Gurwinder Singh
|
2601013WL022509
|
00354
|
PUNB0119200
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
PB2601005_120324FTO_92446
|
2601005000NRG21111220230456002
|
3155957767
|
12/03/2024
|
MAJOR SINGH
|
MAJOR SINGH
|
2601005WL0050499
|
00468
|
UBIN0917010
|
1578
|
20/04/2024
|
No Such Account
|
4787
|
PB2601017_170723APB_FTO_33857
|
2601017000NRG24170720230090119
|
3629665931
|
17/07/2023
|
Rahul
|
Rahul
|
2601017WL007887
|
00354
|
PUNB0348200
|
4242
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
PB2601014_190423APB_FTO_3744
|
2601014000NRG24190420230002642
|
1638355429
|
19/04/2023
|
JANAK RAJ
|
JANAK RAJ
|
2601014WL000308
|
00354
|
PUNB0350100
|
909
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4789
|
PB2601013_220324APB_FTO_94834
|
2601013000NRG24220320240270847
|
3155986347
|
22/03/2024
|
MANGA MASIH
|
MANGA MASIH
|
2601013WL024353
|
00468
|
UBIN0911259
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
PB2601013_130723APB_FTO_32550
|
2601013000NRG24130720230084944
|
3629374394
|
13/07/2023
|
suroop singh
|
suroop singh
|
2601013WL007426
|
00349
|
PSIB0000124
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
PB2601008_020523FTO_6837
|
2601008000NRG21220620210451194
|
1638144162
|
02/05/2023
|
Kirpal singh
|
Kirpal singh
|
2601008WL049273
|
00352
|
PUNB0PGB003
|
1841
|
17/05/2023
|
No Such Account
|
4792
|
PB2601008_020523FTO_6837
|
2601008000NRG21190920210452199
|
1638144135
|
02/05/2023
|
ritkck kumar
|
ritkck kumar
|
2601008WL049467
|
00352
|
PUNB0PGB003
|
2630
|
17/05/2023
|
No Such Account
|
4793
|
PB2601007_190324FTO_94254
|
2601007000NRG24091220230216937
|
3152863422
|
19/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2601007WL0019080
|
00415
|
SBIN0051182
|
3333
|
20/04/2024
|
No Such Account
|
4794
|
PB2601005_151123APB_FTO_68659
|
2601005000NRG24151120230202414
|
8990394337
|
15/11/2023
|
sukhwinder singh
|
sukhwinder singh
|
2601005WL017386
|
00354
|
PUNB0348100
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
PB2601005_070923APB_FTO_50810
|
2601005000NRG24070920230148759
|
5676106586
|
07/09/2023
|
Jatinder Kumar
|
Jatinder Kumar
|
2601005WL012913
|
00468
|
UBIN0553581
|
303
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
PB2601005_120324FTO_92446
|
2601005000NRG21111220230455997
|
3155957775
|
12/03/2024
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2601005WL0050496
|
00468
|
UBIN0917010
|
1315
|
20/04/2024
|
No Such Account
|
4797
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220575
|
3152863334
|
19/03/2024
|
Baljinder kaur
|
Baljinder kaur
|
2601007WL0019560
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
No Such Account
|
4798
|
PB2601007_190324FTO_94254
|
2601007000NRG24130320240266592
|
3152863382
|
19/03/2024
|
kawal
|
kawal
|
2601007WL0023918
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
No Such Account
|
4799
|
PB2601007_190324FTO_94254
|
2601007000NRG24091220230216943
|
3152863417
|
19/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2601007WL0019080
|
00415
|
SBIN0051182
|
1212
|
20/04/2024
|
No Such Account
|
4800
|
PB2601005_120324FTO_92446
|
2601005000NRG21121220230456017
|
3155957758
|
12/03/2024
|
Narinder singh
|
Narinder singh
|
2601005WL0050503
|
00349
|
PSIB0020946
|
3419
|
20/04/2024
|
No Such Account
|
4801
|
PB2601005_120324FTO_92446
|
2601005000NRG21111220230455996
|
3155957774
|
12/03/2024
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2601005WL0050496
|
00468
|
UBIN0917010
|
1841
|
20/04/2024
|
No Such Account
|
4802
|
PB2601014_171023APB_FTO_61861
|
2601014000NRG24171020230184443
|
7376194307
|
17/10/2023
|
Dato
|
Dato
|
2601014WL015886
|
00349
|
PSIB0000062
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4803
|
PB2601014_290224APB_FTO_89938
|
2601014000NRG24290220240260583
|
3122996981
|
29/02/2024
|
Sharanjeet kaur
|
Sharanjeet kaur
|
2601014WL023445
|
00354
|
PUNB0243600
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
PB2601014_290224APB_FTO_89938
|
2601014000NRG24290220240260510
|
3122996906
|
29/02/2024
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2601014WL023441
|
00349
|
PSIB0021425
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
PB2601005_120324FTO_92446
|
2601005000NRG21131220230456033
|
3155957779
|
12/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2601005WL0050507
|
00415
|
SBIN0050671
|
1578
|
20/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4806
|
PB2601006_230523FTO_12966
|
2601006000NRG23060120230198346
|
1878566207
|
23/05/2023
|
Neelam Kumari
|
Neelam Kumari
|
2601006WL0022743
|
00352
|
PUNB0PGB003
|
1410
|
26/05/2023
|
No Such Account
|
4807
|
PB2601007_190324FTO_94254
|
2601007000NRG24090120240235045
|
3152863283
|
19/03/2024
|
Geja masih
|
Geja masih
|
2601007WL0020913
|
00349
|
PSIB0021101
|
1818
|
20/04/2024
|
No Such Account
|
4808
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220583
|
3152863591
|
19/03/2024
|
Pammi
|
Pammi
|
2601007WL0019560
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
No Such Account
|
4809
|
PB2601013_090224APB_FTO_87171
|
2601013000NRG24090220240250740
|
2342685089
|
09/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2601013WL022505
|
00176
|
IDIB000G563
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
PB2601012_161023FTO_61163
|
2601012000NRG24151020230181447
|
7375377533
|
16/10/2023
|
JOGA SINGH
|
JOGA SINGH
|
2601012WL015659
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
4811
|
PB2601011_300623APB_FTO_28258
|
2601011000NRG24300620230072204
|
3325829888
|
30/06/2023
|
Sharanjit kaur
|
Sharanjit kaur
|
2601011WL006318
|
00354
|
PUNB0062100
|
909
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
PB2601008_271023APB_FTO_64508
|
2601008000NRG24271020230190759
|
7905902156
|
27/10/2023
|
Randhir singh
|
Randhir singh
|
2601008WL016411
|
00354
|
PUNB0247100
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
PB2601008_030723APB_FTO_28519
|
2601008000NRG24030720230074674
|
3436413732
|
03/07/2023
|
Veer chand
|
Veer chand
|
2601008WL006517
|
00349
|
PSIB0021129
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
PB2601008_030723APB_FTO_28519
|
2601008000NRG24030720230074559
|
3436413801
|
03/07/2023
|
Sukhwinder singh
|
Sukhwinder singh
|
2601008WL006503
|
00415
|
SBIN0001571
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199072
|
8011149243
|
08/11/2023
|
Malkit singh
|
Malkit singh
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
4816
|
PB2601007_040224APB_FTO_86453
|
2601007000NRG24040220240248118
|
2348759011
|
04/02/2024
|
Parkash Masih
|
Parkash Masih
|
2601007WL022251
|
00349
|
PSIB0021101
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
PB2601005_301023FTO_64661
|
2601005000NRG24301020230191611
|
7906624637
|
30/10/2023
|
Baljinder Singh
|
Baljinder Singh
|
2601005WL016480
|
00165
|
IBKL0001007
|
4242
|
22/11/2023
|
Account closed
|
4818
|
PB2601006_180923APB_FTO_53446
|
2601006000NRG24180920230158566
|
7377411106
|
18/09/2023
|
Ajay Kumar
|
Ajay Kumar
|
2601006WL013785
|
00349
|
PSIB0000496
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4819
|
PB2601007_081123FTO_67601
|
2601007000NRG24071120230199087
|
8011149228
|
08/11/2023
|
Gopi
|
Gopi
|
2601007WL017115
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
4820
|
PB2601007_180923APB_FTO_53384
|
2601007000NRG24150920230156690
|
7263793788
|
18/09/2023
|
Rekha
|
Rekha
|
2601007WL013623
|
00349
|
PSIB0000676
|
3939
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4821
|
PB2601012_211123FTO_69929
|
2601012000NRG23020620230234364
|
9010687411
|
21/11/2023
|
Gurnam Singh
|
Gurnam Singh
|
2601012WL0027222
|
00352
|
PUNB0PGB003
|
1692
|
01/01/2024
|
No Such Account
|
4822
|
PB2601012_211123FTO_69929
|
2601012000NRG23300520230234312
|
9010687419
|
21/11/2023
|
Balwinder singh
|
Balwinder singh
|
2601012WL0027206
|
00352
|
PUNB0PGB003
|
1128
|
01/01/2024
|
No Such Account
|
4823
|
PB2601012_211123FTO_69929
|
2601012000NRG23310520230234347
|
9010687403
|
21/11/2023
|
kawal
|
kawal
|
2601012WL0027218
|
00354
|
PUNB0065100
|
2256
|
01/01/2024
|
No Such Account
|
4824
|
PB2601012_191023APB_FTO_62361
|
2601012000NRG24191020230186175
|
7902247522
|
19/10/2023
|
bachiter sinvgh
|
bachiter sinvgh
|
2601012WL016020
|
00354
|
PUNB0745300
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
PB2601012_110324FTO_92365
|
2601012000NRG24230820230132343
|
3152862956
|
11/03/2024
|
Chanan singh
|
Chanan singh
|
2601012WL011587
|
00703
|
AIRP0000001
|
303
|
20/04/2024
|
A/c Blocked or Frozen
|
4826
|
PB2601014_280823APB_FTO_48240
|
2601014000NRG24280820230137840
|
5078869973
|
28/08/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2601014WL012058
|
00354
|
PUNB0128110
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
PB2601014_231223APB_FTO_79819
|
2601014000NRG24211220230224674
|
1544872626
|
23/12/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2601014WL019910
|
00349
|
PSIB0021425
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
PB2601014_110823APB_FTO_43465
|
2601014000NRG24110820230118967
|
4662069247
|
11/08/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2601014WL010465
|
00354
|
PUNB0350100
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
PB2601011_300623APB_FTO_28258
|
2601011000NRG24300620230072365
|
3325830017
|
30/06/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
2601011WL006322
|
00354
|
PUNB0062100
|
1212
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
PB2601008_020523FTO_6837
|
2601008000NRG21190920210452170
|
1638144176
|
02/05/2023
|
Amandeep singh
|
Amandeep singh
|
2601008WL049463
|
00352
|
PUNB0PGB003
|
3156
|
17/05/2023
|
No Such Account
|
4831
|
PB2601008_020523FTO_6837
|
2601008000NRG21190920210452175
|
1638144187
|
02/05/2023
|
ARJAN SINGH
|
ARJAN SINGH
|
2601008WL049464
|
00352
|
PUNB0PGB003
|
3945
|
17/05/2023
|
No Such Account
|
4832
|
PB2601008_020523FTO_6837
|
2601008000NRG21220620210451322
|
1638144150
|
02/05/2023
|
Balwant singh
|
Balwant singh
|
2601008WL049296
|
00352
|
PUNB0PGB003
|
2630
|
17/05/2023
|
No Such Account
|
4833
|
PB2601008_080923FTO_51323
|
2601008000NRG24080920230149147
|
7128591269
|
08/09/2023
|
Inder kaur
|
Inder kaur
|
2601008WL012945
|
00352
|
PUNB0PGB003
|
3333
|
07/11/2023
|
No Such Account
|
4834
|
PB2601011_250423APB_FTO_5240
|
2601011000NRG24220420230004970
|
1638384017
|
25/04/2023
|
tilak raj
|
tilak raj
|
2601011WL000505
|
00354
|
PUNB0036010
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
PB2601012_041123APB_FTO_66469
|
2601012000NRG24031120230196412
|
8010983896
|
04/11/2023
|
Ranjit Singh
|
Ranjit Singh
|
2601012WL016914
|
00349
|
PSIB0000095
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4836
|
PB2601013_110324FTO_92344
|
2601013000NRG22141220210219845
|
3152862953
|
11/03/2024
|
Balwinder kaur
|
Balwinder kaur
|
2601013WL020063
|
00352
|
PUNB0PGB003
|
3497
|
20/04/2024
|
No Such Account
|
4837
|
PB2601014_120623APB_FTO_20797
|
2601014000NRG24120620230051921
|
2604919979
|
12/06/2023
|
kawaljit kaur
|
kawaljit kaur
|
2601014WL004703
|
00114
|
UTIB0SGDS01
|
606
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4838
|
PB2601014_310723APB_FTO_39379
|
2601014000NRG24310720230104621
|
4173377060
|
31/07/2023
|
Manmeet Singh
|
Manmeet Singh
|
2601014WL009254
|
00349
|
PSIB0000062
|
2121
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4839
|
PB2601013_260523APB_FTO_14438
|
2601013000NRG24260520230031656
|
1986130362
|
26/05/2023
|
Dalbir Singh
|
Dalbir Singh
|
2601013WL003076
|
00176
|
IDIB000G563
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
PB2601013_080723APB_FTO_30776
|
2601013000NRG24080720230080852
|
3506397376
|
08/07/2023
|
Labh singh
|
Labh singh
|
2601013WL007033
|
00078
|
CNRB0006329
|
1515
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4841
|
PB2601012_240723FTO_36570
|
2601012000NRG24290520230034027
|
3955022091
|
24/07/2023
|
kawal
|
kawal
|
2601012WL0003305
|
00354
|
PUNB0065100
|
909
|
28/07/2023
|
No Such Account
|
4842
|
PB2601011_180324APB_FTO_93862
|
2601011000NRG24180320240268245
|
3157915437
|
18/03/2024
|
Bacho
|
Bacho
|
2601011WL024114
|
00354
|
PUNB0062100
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
PB2601011_140823FTO_43782
|
2601011000NRG24110820230118584
|
4772680865
|
14/08/2023
|
Manjeet
|
Manjeet
|
2601011WL010424
|
00352
|
PUNB0PGB003
|
1212
|
23/08/2023
|
No Such Account
|
4844
|
PB2601010_300623APB_FTO_27984
|
2601010000NRG24300620230071116
|
3434401769
|
30/06/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2601010WL006229
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
PB2601007_170324APB_FTO_93777
|
2601007000NRG24170320240267858
|
3156016408
|
17/03/2024
|
Malkeet singh
|
Malkeet singh
|
2601007WL024074
|
00354
|
PUNB0059500
|
3939
|
20/04/2024
|
Unclaimed/DEAF accounts
|
4846
|
PB2601007_190324FTO_94254
|
2601007000NRG24130320240266599
|
3152863378
|
19/03/2024
|
Kulwant raj
|
Kulwant raj
|
2601007WL0023919
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
4847
|
PB2601012_240723FTO_36570
|
2601012000NRG24290520230034017
|
3955022093
|
24/07/2023
|
Hardev Singh
|
Hardev Singh
|
2601012WL0003303
|
00354
|
PUNB0065100
|
303
|
28/07/2023
|
No Such Account
|
4848
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220586
|
3152863587
|
19/03/2024
|
Manpreet kaur
|
Manpreet kaur
|
2601007WL0019560
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
No Such Account
|
4849
|
PB2601011_140823FTO_43782
|
2601011000NRG24110820230118646
|
4772680793
|
14/08/2023
|
Preeti
|
Preeti
|
2601011WL010429
|
00089
|
CBIN0280351
|
909
|
23/08/2023
|
Account closed
|
4850
|
PB2601011_080623APB_FTO_19186
|
2601011000NRG24080620230046730
|
2541664082
|
08/06/2023
|
Gurjit kaur
|
Gurjit kaur
|
2601011WL004290
|
00114
|
UTIB0SGDS01
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
PB2601011_080623APB_FTO_19186
|
2601011000NRG24080620230046727
|
2541663891
|
08/06/2023
|
Ratto
|
Ratto
|
2601011WL004290
|
00415
|
SBIN0051503
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
PB2601010_290523APB_FTO_14750
|
2601010000NRG24290520230032937
|
2294878547
|
29/05/2023
|
Rajbir kaur
|
Rajbir kaur
|
2601010WL003203
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
A/c Blocked or Frozen
|
4853
|
PB2601007_191023APB_FTO_62508
|
2601008000NRG24191020230185893
|
7902249163
|
19/10/2023
|
Barkat ali
|
Barkat ali
|
2601008WL015993
|
00349
|
PSIB0000585
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4854
|
PB2601007_261223FTO_80318
|
2601007000NRG24261220230227515
|
1550197258
|
26/12/2023
|
Urmila
|
Urmila
|
2601007WL020176
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
No Such Account
|
4855
|
PB2601006_110324APB_FTO_92303
|
2601006000NRG24110320240265634
|
3152981976
|
11/03/2024
|
Sahib Kumar
|
Sahib Kumar
|
2601006WL023827
|
00354
|
PUNB0213100
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
PB2601006_110324APB_FTO_92303
|
2601006000NRG24070320240264149
|
3152982094
|
11/03/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2601006WL023721
|
00354
|
PUNB0014100
|
4545
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
PB2601005_311023APB_FTO_65187
|
2601005000NRG24311020230192566
|
8011122238
|
31/10/2023
|
Kewal Singh
|
Kewal Singh
|
2601005WL016568
|
00349
|
PSIB0000064
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4858
|
PB2601005_111223APB_FTO_75585
|
2601005000NRG24111220230217645
|
8998551156
|
11/12/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2601005WL019150
|
00352
|
PUNB0PGB003
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
PB2601014_240723FTO_36558
|
2601014000NRG21300520210450612
|
3955023792
|
24/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2601014WL049129
|
00354
|
PUNB0350100
|
1578
|
28/07/2023
|
No Such Account
|
4860
|
PB2601013_301223APB_FTO_81340
|
2601013000NRG24301220230229989
|
1558786568
|
30/12/2023
|
Jagindro
|
Jagindro
|
2601013WL020382
|
00354
|
PUNB0119200
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
PB2601006_141123APB_FTO_68379
|
2601006000NRG24141120230201646
|
9004868449
|
14/11/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2601006WL017317
|
00045
|
BARB0DBDINA
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
PB2601012_131023APB_FTO_60810
|
2601012000NRG24131020230180744
|
7377643545
|
13/10/2023
|
Baljeet kaur
|
Baljeet kaur
|
2601012WL015600
|
00354
|
PUNB0065100
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
PB2601011_140523APB_FTO_10257
|
2601011000NRG24140520230019315
|
1644408736
|
14/05/2023
|
Ratto
|
Ratto
|
2601011WL001922
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
PB2601010_130923APB_FTO_52050
|
2601010000NRG24120920230153100
|
7128951903
|
13/09/2023
|
Suman
|
Suman
|
2601010WL013306
|
00349
|
PSIB0000327
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4865
|
PB2601007_191023APB_FTO_62508
|
2601009000NRG24191020230187108
|
7902249138
|
19/10/2023
|
Deepak
|
Deepak
|
2601009WL016090
|
00045
|
BARB0VJGURD
|
4242
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
PB2601008_310823APB_FTO_49244
|
2601008000NRG24310820230140167
|
5285072670
|
31/08/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2601008WL012224
|
00354
|
PUNB0039600
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
PB2601008_261023APB_FTO_64144
|
2601008000NRG24251020230189242
|
7905928427
|
26/10/2023
|
Rajinder Iqbal singh
|
Rajinder Iqbal singh
|
2601008WL016271
|
00152
|
HDFC0001369
|
2121
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4868
|
PB2601007_300923APB_FTO_57302
|
2601007000NRG24300920230170153
|
7375794024
|
30/09/2023
|
kasmir Masih
|
kasmir Masih
|
2601007WL014744
|
140001
|
|
3636
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4869
|
PB2601007_261223APB_FTO_80319
|
2601007000NRG24261220230227767
|
1557010340
|
26/12/2023
|
Munshi Masih
|
Munshi Masih
|
2601007WL020194
|
00114
|
UTIB0SGDS01
|
4242
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4870
|
PB2601007_161023FTO_61275
|
2601007000NRG24161020230182654
|
7375381192
|
16/10/2023
|
Gurmel Singh
|
Gurmel Singh
|
2601007WL015750
|
00352
|
PUNB0PGB003
|
4545
|
10/11/2023
|
No Such Account
|
4871
|
PB2601006_300324APB_FTO_96756
|
2601006000NRG24300320240274273
|
3152966901
|
30/03/2024
|
Navneet kumar
|
Navneet kumar
|
2601006WL024651
|
00462
|
UCBA0002817
|
4545
|
20/04/2024
|
Document Pending for Account Holder turning Major
|
4872
|
PB2601005_311023APB_FTO_65187
|
2601005000NRG24311020230192800
|
8011122236
|
31/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2601005WL016594
|
00349
|
PSIB0020962
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4873
|
PB2601005_171023FTO_61617
|
2601005000NRG24171020230183292
|
7375378329
|
17/10/2023
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2601005WL015815
|
00349
|
PSIB0000281
|
2121
|
10/11/2023
|
Account closed
|
4874
|
PB2601010_091023FTO_59504
|
2601010000NRG24091020230178294
|
7375369559
|
09/10/2023
|
Pammi
|
Pammi
|
2601010WL015397
|
00176
|
IDIB000B696
|
2424
|
10/11/2023
|
A/c Blocked or Frozen
|
4875
|
PB2601010_090523APB_FTO_8728
|
2601010000NRG24090520230016353
|
1639132495
|
09/05/2023
|
Balwinder singh
|
Balwinder singh
|
2601010WL001633
|
00468
|
UBIN0911259
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4876
|
PB2601010_090523APB_FTO_8728
|
2601010000NRG24090520230016349
|
1639132436
|
09/05/2023
|
Harjit Kaur
|
Harjit Kaur
|
2601010WL001633
|
00354
|
PUNB0030710
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
PB2601010_090523APB_FTO_8728
|
2601010000NRG24090520230016330
|
1639132469
|
09/05/2023
|
Sonia
|
Sonia
|
2601010WL001633
|
00114
|
UTIB0SGDS01
|
1818
|
17/05/2023
|
Account closed
|
4878
|
PB2601007_190324FTO_94254
|
2601009000NRG24251220230226480
|
3152863314
|
19/03/2024
|
Chheena
|
Chheena
|
2601009WL0020086
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
No Such Account
|
4879
|
PB2601008_020523FTO_6837
|
2601008000NRG21220620210451332
|
1638144185
|
02/05/2023
|
Kashmir kaur
|
Kashmir kaur
|
2601008WL049298
|
00352
|
PUNB0PGB003
|
3419
|
17/05/2023
|
No Such Account
|
4880
|
PB2601008_020523FTO_6837
|
2601008000NRG21220620210451208
|
1638144146
|
02/05/2023
|
Prince
|
Prince
|
2601008WL049275
|
00352
|
PUNB0PGB003
|
2367
|
17/05/2023
|
No Such Account
|
4881
|
PB2601007_190324FTO_94254
|
2601007000NRG24151220230220571
|
3152863589
|
19/03/2024
|
Lakhwinder singh
|
Lakhwinder singh
|
2601007WL0019560
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
No Such Account
|
4882
|
PB2601007_130923APB_FTO_52206
|
2601007000NRG24130920230153995
|
7128945275
|
13/09/2023
|
Joginder Pal
|
Joginder Pal
|
2601007WL013389
|
00352
|
PUNB0PGB003
|
3939
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
PB2601007_190324FTO_94254
|
2601007000NRG24080120240234422
|
3152863393
|
19/03/2024
|
Sandeep Singh
|
Sandeep Singh
|
2601007WL0020839
|
00462
|
UCBA0001943
|
4545
|
20/04/2024
|
No Such Account
|
4884
|
PB2601007_070923APB_FTO_50820
|
2601007000NRG24060920230148658
|
7128737693
|
07/09/2023
|
Salamat masih
|
Salamat masih
|
2601007WL012895
|
00354
|
PUNB0270900
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
PB2601005_230623APB_FTO_25122
|
2601005000NRG24230620230064273
|
3409366101
|
23/06/2023
|
Balwinder Masih
|
Balwinder Masih
|
2601005WL005694
|
00354
|
PUNB0013700
|
3030
|
14/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4886
|
PB2601007_190324FTO_94254
|
2601005000NRG24141220230220319
|
3152863347
|
19/03/2024
|
Bitu
|
Bitu
|
2601005WL0019528
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
No Such Account
|
4887
|
PB2601005_110923FTO_51538
|
2601005000NRG24110920230152043
|
7128591583
|
11/09/2023
|
Gurnam singh
|
Gurnam singh
|
2601005WL013212
|
00152
|
HDFC0003405
|
3636
|
07/11/2023
|
Account closed
|
4888
|
PB2601005_120324FTO_92446
|
2601005000NRG21131220230456034
|
3155957773
|
12/03/2024
|
DAVID MASIH
|
DAVID MASIH
|
2601005WL0050508
|
00468
|
UBIN0544124
|
3419
|
20/04/2024
|
A/c Blocked or Frozen
|
4889
|
PB2601005_120324FTO_92446
|
2601005000NRG21121220230456022
|
3155957755
|
12/03/2024
|
Swarni devi
|
Swarni devi
|
2601005WL0050504
|
00462
|
UCBA0000919
|
2630
|
20/04/2024
|
No Such Account
|
4890
|
PB2601005_120324FTO_92446
|
2601005000NRG21121220230456020
|
3155957763
|
12/03/2024
|
Jaswant Kaur
|
Jaswant Kaur
|
2601005WL0050504
|
00415
|
SBIN0002336
|
2630
|
20/04/2024
|
No Such Account
|
4891
|
PB2601014_120623APB_FTO_20797
|
2601014000NRG24120620230051562
|
2604920019
|
12/06/2023
|
Balwinder kaur
|
Balwinder kaur
|
2601014WL004671
|
00354
|
PUNB0243600
|
303
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4892
|
PB2601014_051223APB_FTO_73668
|
2601014000NRG24051220230213728
|
8704163855
|
05/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2601014WL018737
|
00349
|
PSIB0000062
|
2727
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
4893
|
PB2601012_220823APB_FTO_46585
|
2601012000NRG24220820230131807
|
4911467839
|
22/08/2023
|
ranjodh singh
|
ranjodh singh
|
2601012WL011532
|
00354
|
PUNB0051800
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
PB2601007_070923APB_FTO_50820
|
2601007000NRG24060920230148634
|
7128737706
|
07/09/2023
|
Guljar
|
Guljar
|
2601007WL012892
|
00415
|
SBIN0050671
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
PB2601006_061123APB_FTO_66672
|
2601006000NRG24061120230197555
|
8011087619
|
06/11/2023
|
Harjit Singh
|
Harjit Singh
|
2601006WL017000
|
00349
|
PSIB0021128
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4896
|
PB2601005_290324APB_FTO_96503
|
2601005000NRG24290320240273609
|
3153054326
|
29/03/2024
|
RATTAN LAL
|
RATTAN LAL
|
2601005WL024615
|
00462
|
UCBA0002537
|
3939
|
20/04/2024
|
A/c Blocked or Frozen
|
4897
|
PB2601005_190723APB_FTO_34865
|
2601005000NRG24190720230093009
|
3962770359
|
19/07/2023
|
William Masih
|
William Masih
|
2601005WL008128
|
00349
|
PSIB0000281
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
PB2601014_030523APB_FTO_7334
|
2601014000NRG24030520230011032
|
1639170616
|
03/05/2023
|
JANAK RAJ
|
JANAK RAJ
|
2601014WL001165
|
00354
|
PUNB0350100
|
909
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4899
|
PB2601013_270623APB_FTO_26884
|
2601013000NRG24270620230067623
|
3437606548
|
27/06/2023
|
MANJINDER SINGH
|
MANJINDER SINGH
|
2601013WL005962
|
00354
|
PUNB0348400
|
1212
|
14/07/2023
|
Account closed
|
4900
|
PB2601013_200823FTO_45591
|
2601013000NRG24200820230128158
|
4910775569
|
20/08/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2601013WL011229
|
00176
|
IDIB000G563
|
1818
|
28/08/2023
|
A/c Blocked or Frozen
|
4901
|
PB2601013_161023APB_FTO_61209
|
2601013000NRG24161020230182415
|
7376299340
|
16/10/2023
|
Malook Singh
|
Malook Singh
|
2601013WL015734
|
00349
|
PSIB0000124
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4902
|
PB2601013_110723APB_FTO_31547
|
2601013000NRG24110720230083058
|
3506385762
|
11/07/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2601013WL007264
|
00349
|
PSIB0000696
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
PB2601008_120723FTO_31775
|
2601008000NRG21220620210451257
|
3507030697
|
12/07/2023
|
Deep raj
|
Deep raj
|
2601008WL049285
|
00352
|
PUNB0PGB003
|
3156
|
17/07/2023
|
No Such Account
|
4904
|
PB2601008_120723FTO_31775
|
2601008000NRG21210920210452282
|
3507030692
|
12/07/2023
|
Arjinder singh
|
Arjinder singh
|
2601008WL049483
|
00354
|
PUNB0648000
|
2630
|
17/07/2023
|
No Such Account
|
4905
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24041120230196702
|
8010959849
|
04/11/2023
|
Manohar lal
|
Manohar lal
|
2601007WL016933
|
00349
|
PSIB0000676
|
4545
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4906
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24031120230196435
|
8010959823
|
04/11/2023
|
Kamlesh
|
Kamlesh
|
2601007WL016915
|
00349
|
PSIB0021359
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4907
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24031120230196087
|
8010959828
|
04/11/2023
|
sulkhan singh
|
sulkhan singh
|
2601007WL016889
|
00349
|
PSIB0000676
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4908
|
PB2601006_030723APB_FTO_28863
|
2601006000NRG24030720230076344
|
3436413322
|
03/07/2023
|
Neelam
|
Neelam
|
2601006WL006646
|
00045
|
BARB0DBDINA
|
1818
|
14/07/2023
|
Account closed
|
4909
|
PB2601005_071123APB_FTO_67208
|
2601005000NRG24071120230199260
|
8011076824
|
07/11/2023
|
Sunita Rani
|
Sunita Rani
|
2601005WL017129
|
00349
|
PSIB0000068
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4910
|
PB2601014_280923FTO_56789
|
2601014000NRG24280920230168165
|
7375400784
|
28/09/2023
|
Ranjit kaur
|
Ranjit kaur
|
2601014WL014586
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
4911
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24031120230196501
|
8010959818
|
04/11/2023
|
Kishan Chand
|
Kishan Chand
|
2601007WL016916
|
00349
|
PSIB0021359
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4912
|
PB2601017_200423FTO_4088
|
2601017000NRG24200420230003550
|
1638063060
|
20/04/2023
|
Palwinder Kaur
|
Palwinder Kaur
|
2601017WL000385
|
00354
|
PUNB0348200
|
1818
|
17/05/2023
|
No Such Account
|
4913
|
PB2601007_130923FTO_52058
|
2601017000NRG24120920230153354
|
7128602392
|
13/09/2023
|
Mangal singh
|
Mangal singh
|
2601017WL013324
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
No Such Account
|
4914
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24031120230196090
|
8010959845
|
04/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2601007WL016889
|
00349
|
PSIB0000676
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4915
|
PB2601005_200224APB_FTO_88435
|
2601005000NRG24200220240255782
|
2925509566
|
20/02/2024
|
RATTAN LAL
|
RATTAN LAL
|
2601005WL023000
|
00462
|
UCBA0002537
|
3939
|
13/04/2024
|
A/c Blocked or Frozen
|
4916
|
PB2601013_240423APB_FTO_5028
|
2601013000NRG24240420230005311
|
1638329445
|
24/04/2023
|
Dalbir Singh
|
Dalbir Singh
|
2601013WL000541
|
00176
|
IDIB000G563
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
PB2601013_290723FTO_38768
|
2601013000NRG20280120210256695
|
4137231326
|
29/07/2023
|
jeeta
|
jeeta
|
2601013WL024782
|
00352
|
PUNB0PGB003
|
1687
|
03/08/2023
|
No Such Account
|
4918
|
PB2601014_270723FTO_38176
|
2601014000NRG24170720230089405
|
4052656376
|
27/07/2023
|
Harjinder Singh
|
Harjinder Singh
|
2601014WL0007831
|
00176
|
IDIB000G103
|
606
|
01/08/2023
|
No Such Account
|
4919
|
PB2601014_180823APB_FTO_45314
|
2601014000NRG24180820230125915
|
4910566924
|
18/08/2023
|
CHARANJIT SINGH
|
CHARANJIT SINGH
|
2601014WL011038
|
00354
|
PUNB0039600
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24041120230196761
|
8010959831
|
04/11/2023
|
Amarjit
|
Amarjit
|
2601007WL016933
|
00349
|
PSIB0000414
|
4545
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4921
|
PB2601007_271223FTO_80676
|
2601007000NRG24271220230228160
|
1550196512
|
27/12/2023
|
Kamaljit
|
Kamaljit
|
2601007WL020248
|
00352
|
PUNB0PGB003
|
3939
|
09/03/2024
|
No Such Account
|
4922
|
PB2601007_071123APB_FTO_67070
|
2601008000NRG24071120230198389
|
8011072212
|
07/11/2023
|
Sony masih
|
Sony masih
|
2601008WL017063
|
00349
|
PSIB0000585
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4923
|
PB2601006_170523FTO_11396
|
2601006000NRG24170520230023119
|
1819367777
|
17/05/2023
|
SATWANT SINGH
|
SATWANT SINGH
|
2601006WL002276
|
00415
|
SBIN0050388
|
4242
|
24/05/2023
|
Account closed
|
4924
|
PB2601006_060723APB_FTO_30265
|
2601006000NRG24060720230079033
|
3507439071
|
06/07/2023
|
Mamta
|
Mamta
|
2601006WL006878
|
00354
|
PUNB0048710
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
PB2601005_301223FTO_81324
|
2601005000NRG24131220230219136
|
1558649592
|
30/12/2023
|
Baljinder Singh
|
Baljinder Singh
|
2601005WL0019314
|
00165
|
IBKL0000312
|
4242
|
09/03/2024
|
Account closed
|
4926
|
PB2601005_140723FTO_33085
|
2601005000NRG21260620230455587
|
3601606344
|
14/07/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2601005WL0050375
|
00415
|
SBIN0002336
|
2104
|
20/07/2023
|
No Such Account
|
4927
|
PB2601005_140723FTO_33085
|
2601005000NRG21260620230455575
|
3601606341
|
14/07/2023
|
Jyoti
|
Jyoti
|
2601005WL0050371
|
00415
|
SBIN0002336
|
2630
|
20/07/2023
|
No Such Account
|
4928
|
PB2601005_140723FTO_33085
|
2601005000NRG21241120220455309
|
3601606350
|
14/07/2023
|
DAVID MASIH
|
DAVID MASIH
|
2601005WL0050296
|
00468
|
UBIN0544108
|
3419
|
20/07/2023
|
A/c Blocked or Frozen
|
4929
|
PB2601005_140723FTO_33085
|
2601005000NRG21300520230455446
|
3601606364
|
14/07/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2601005WL0050343
|
00468
|
UBIN0917010
|
3156
|
20/07/2023
|
No Such Account
|
4930
|
PB2601005_140723FTO_33085
|
2601005000NRG21310520230455453
|
3601606331
|
14/07/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2601005WL0050346
|
00349
|
PSIB0020962
|
1052
|
20/07/2023
|
No Such Account
|
4931
|
PB2601006_060723APB_FTO_30265
|
2601006000NRG24060720230079034
|
3507439070
|
06/07/2023
|
Mamta
|
Mamta
|
2601006WL006878
|
00354
|
PUNB0048710
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
PB2601007_071123APB_FTO_67070
|
2601007000NRG24071120230198991
|
8011072228
|
07/11/2023
|
Amarjit Singh
|
Amarjit Singh
|
2601007WL017109
|
00349
|
PSIB0021257
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4933
|
PB2601010_061123FTO_66576
|
2601010000NRG20091220190151911
|
8011008559
|
06/11/2023
|
Shinder pal
|
Shinder pal
|
2601010WL014058
|
00352
|
PUNB0PGB003
|
241
|
25/11/2023
|
No Such Account
|
4934
|
PB2601010_200723FTO_35201
|
2601010000NRG21231120210453541
|
3962391487
|
20/07/2023
|
Satwinder singh
|
Satwinder singh
|
2601010WL049783
|
00152
|
HDFC0000641
|
2104
|
28/07/2023
|
No Such Account
|
4935
|
PB2601010_010823FTO_39522
|
2601010000NRG24010820230107083
|
4283532226
|
01/08/2023
|
Nirmala
|
Nirmala
|
2601010WL009487
|
00354
|
PUNB0148210
|
2424
|
07/08/2023
|
No Such Account
|
4936
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230194198
|
8011119208
|
02/11/2023
|
Paramjit Singh
|
Paramjit Singh
|
2601010WL016719
|
00349
|
PSIB0000187
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4937
|
PB2601012_180623FTO_23062
|
2601012000NRG24180620230059221
|
2797504169
|
18/06/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2601012WL005252
|
00349
|
PSIB0000560
|
2727
|
28/06/2023
|
No Such Account
|
4938
|
PB2601013_240224APB_FTO_89253
|
2601013000NRG24240220240258060
|
3040391440
|
24/02/2024
|
Mangal Singh
|
Mangal Singh
|
2601013WL023218
|
00703
|
AIRP0000001
|
303
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4939
|
PB2601013_060324APB_FTO_91350
|
2601013000NRG24060320240263545
|
3102483281
|
06/03/2024
|
Gurchran Singh
|
Gurchran Singh
|
2601013WL023673
|
00152
|
HDFC0003255
|
2727
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4940
|
PB2601007_071123APB_FTO_67070
|
2601009000NRG24071120230198318
|
8011072210
|
07/11/2023
|
Hardeep kaur
|
Hardeep kaur
|
2601009WL017057
|
00349
|
PSIB0000281
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4941
|
PB2601007_090324APB_FTO_92078
|
2601007000NRG24060320240263699
|
3152956170
|
09/03/2024
|
Subhash Chand
|
Subhash Chand
|
2601007WL023690
|
00415
|
SBIN0016142
|
1515
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4942
|
PB2601005_010823APB_FTO_39626
|
2601005000NRG24010820230106912
|
4173362253
|
01/08/2023
|
Harpal Kaur
|
Harpal Kaur
|
2601005WL009477
|
00415
|
SBIN0002336
|
3939
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4943
|
PB2601005_140723FTO_33085
|
2601005000NRG21260620230455595
|
3601606321
|
14/07/2023
|
Sushma rani
|
Sushma rani
|
2601005WL0050378
|
00349
|
PSIB0000064
|
3682
|
20/07/2023
|
No Such Account
|
4944
|
PB2601014_280923APB_FTO_56791
|
2601014000NRG24260920230165479
|
7377194523
|
28/09/2023
|
Manjit singh
|
Manjit singh
|
2601014WL014387
|
00349
|
PSIB0000462
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4945
|
PB2601007_090324APB_FTO_92078
|
2601007000NRG24010320240261724
|
3152956092
|
09/03/2024
|
Raman Kumar
|
Raman Kumar
|
2601007WL023524
|
00114
|
UTIB0SGDS01
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
PB2601014_200623APB_FTO_24100
|
2601014000NRG24200620230062228
|
3409068529
|
20/06/2023
|
sharanjit Kaur
|
sharanjit Kaur
|
2601014WL005513
|
00354
|
PUNB0350100
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
PB2601014_161023FTO_61485
|
2601014000NRG24161020230183148
|
7375377762
|
16/10/2023
|
Preet singh
|
Preet singh
|
2601014WL015803
|
00354
|
PUNB0039600
|
606
|
10/11/2023
|
No Such Account
|
4948
|
PB2601014_100723APB_FTO_31173
|
2601014000NRG24100720230082241
|
3602378275
|
10/07/2023
|
POORAN CHAND
|
POORAN CHAND
|
2601014WL007185
|
00354
|
PUNB0128110
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
PB2601014_240723FTO_36558
|
2601014000NRG21300520210450613
|
3955023791
|
24/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2601014WL049129
|
00354
|
PUNB0350100
|
1052
|
28/07/2023
|
No Such Account
|
4950
|
PB2601009_080923APB_FTO_50942
|
2601009000NRG24080920230149710
|
7128738129
|
08/09/2023
|
PURAN CHAND
|
PURAN CHAND
|
2601009WL012990
|
00349
|
PSIB0000520
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4951
|
PB2601006_110324APB_FTO_92303
|
2601006000NRG24110320240265516
|
3152982142
|
11/03/2024
|
Ramesh Kumar
|
Ramesh Kumar
|
2601006WL023820
|
00415
|
SBIN0050839
|
303
|
20/04/2024
|
A/c Blocked or Frozen
|
4952
|
PB2601010_191023FTO_62260
|
2601010000NRG21101120200256222
|
7901837410
|
19/10/2023
|
Jatinder Singh
|
Jatinder Singh
|
2601010WL028427
|
00032
|
UTIB0003917
|
2630
|
22/11/2023
|
No Such Account
|
4953
|
PB2601010_191023FTO_62260
|
2601010000NRG21211220200310294
|
7901837385
|
19/10/2023
|
danny
|
danny
|
2601010WL034149
|
00352
|
PUNB0PGB003
|
2630
|
22/11/2023
|
No Such Account
|
4954
|
PB2601010_200923APB_FTO_54046
|
2601010000NRG24200920230160985
|
7263785011
|
20/09/2023
|
Raj
|
Raj
|
2601010WL013992
|
00349
|
PSIB0000327
|
303
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4955
|
PB2601011_140523APB_FTO_10257
|
2601011000NRG24140520230019300
|
1644408685
|
14/05/2023
|
puran masih
|
puran masih
|
2601011WL001921
|
00354
|
PUNB0036010
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4956
|
PB2601014_301023APB_FTO_64831
|
2601014000NRG24301020230192150
|
8010887889
|
30/10/2023
|
PARVEEN
|
PARVEEN
|
2601014WL016532
|
00349
|
PSIB0000462
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4957
|
PB2601013_091223APB_FTO_75436
|
2601013000NRG24091220230216388
|
9005483087
|
09/12/2023
|
Sohan Singh
|
Sohan Singh
|
2601013WL019032
|
00349
|
PSIB0000696
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
PB2601012_140224APB_FTO_87848
|
2601012000NRG24140220240252810
|
2932141392
|
14/02/2024
|
SARANJIT KAUR
|
SARANJIT KAUR
|
2601012WL022726
|
00349
|
PSIB0021423
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
PB2601012_050224APB_FTO_86488
|
2601012000NRG24050220240248319
|
2352802081
|
05/02/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2601012WL022262
|
00352
|
PUNB0PGB003
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
PB2601011_141123APB_FTO_68469
|
2601011000NRG24141120230201886
|
9013689285
|
14/11/2023
|
Goldi
|
Goldi
|
2601011WL017335
|
00354
|
PUNB0062100
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
PB2601011_140523APB_FTO_10257
|
2601011000NRG24110520230017761
|
1644408742
|
14/05/2023
|
Mangal singh
|
Mangal singh
|
2601011WL001758
|
00349
|
PSIB0000770
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
PB2601010_191023FTO_62260
|
2601010000NRG21261020220455273
|
7901837418
|
19/10/2023
|
Veena kaur
|
Veena kaur
|
2601010WL0050285
|
00352
|
PUNB0PGB003
|
1052
|
22/11/2023
|
No Such Account
|
4963
|
PB2601009_200423FTO_3799
|
2601009000NRG24180420230002076
|
1638062512
|
20/04/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2601009WL000234
|
00354
|
PUNB0105600
|
1212
|
17/05/2023
|
No Such Account
|
4964
|
PB2601008_230523FTO_12997
|
2601008000NRG24230520230027802
|
2291941926
|
23/05/2023
|
Babbu masih
|
Babbu masih
|
2601008WL002731
|
00415
|
SBIN0007133
|
1515
|
07/06/2023
|
Account closed
|
4965
|
PB2601007_261223FTO_80318
|
2601007000NRG24261220230227514
|
1550197257
|
26/12/2023
|
Kulwant raj
|
Kulwant raj
|
2601007WL020176
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
No Such Account
|
4966
|
PB2601005_311023APB_FTO_65187
|
2601005000NRG24311020230192791
|
8011122130
|
31/10/2023
|
TARSEM MASIH
|
TARSEM MASIH
|
2601005WL016594
|
00349
|
PSIB0000064
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4967
|
PB2601005_311023APB_FTO_65187
|
2601005000NRG24311020230192544
|
8011122147
|
31/10/2023
|
SHARANJIT KAUR
|
SHARANJIT KAUR
|
2601005WL016567
|
00349
|
PSIB0020946
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4968
|
PB2601006_080923APB_FTO_50987
|
2601006000NRG24080920230149540
|
7131457847
|
08/09/2023
|
Ajay Kumar
|
Ajay Kumar
|
2601006WL012976
|
00349
|
PSIB0000496
|
2424
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4969
|
PB2601005_310523APB_FTO_16359
|
2601005000NRG24310520230037368
|
2267887256
|
31/05/2023
|
Rekha
|
Rekha
|
2601005WL003592
|
00415
|
SBIN0050671
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
PB2601005_310523APB_FTO_16359
|
2601005000NRG24310520230036728
|
2267887233
|
31/05/2023
|
Harpal Kaur
|
Harpal Kaur
|
2601005WL003535
|
00415
|
SBIN0002336
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
PB2601014_031123APB_FTO_66455
|
2601014000NRG24031120230196212
|
7908593824
|
03/11/2023
|
gurpreet
|
gurpreet
|
2601014WL016899
|
00349
|
PSIB0000462
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4972
|
PB2601014_171023FTO_61860
|
2601014000NRG24171020230184320
|
7375376691
|
17/10/2023
|
PRABHJOT SINH
|
PRABHJOT SINH
|
2601014WL015878
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
4973
|
PB2601014_171023FTO_61860
|
2601014000NRG24171020230184312
|
7375376677
|
17/10/2023
|
rimpi
|
rimpi
|
2601014WL015877
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
4974
|
PB2601012_160923APB_FTO_52889
|
2601012000NRG24160920230157006
|
7272952477
|
16/09/2023
|
Dawinder Kaur
|
Dawinder Kaur
|
2601012WL013649
|
00349
|
PSIB0000560
|
2424
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4975
|
PB2601008_120723FTO_31775
|
2601008000NRG21220620210451338
|
3507030701
|
12/07/2023
|
Surti masih
|
Surti masih
|
2601008WL049299
|
00352
|
PUNB0PGB003
|
2630
|
17/07/2023
|
No Such Account
|
4976
|
PB2601012_210823FTO_45695
|
2601011000NRG24100820230118092
|
4910775309
|
21/08/2023
|
Samual pritam masih
|
Samual pritam masih
|
2601011WL0010375
|
00352
|
PUNB0PGB003
|
2424
|
28/08/2023
|
No Such Account
|
4977
|
PB2601012_240923FTO_55340
|
2601012000NRG24240920230164177
|
7375330748
|
24/09/2023
|
JOGA SINGH
|
JOGA SINGH
|
2601012WL014266
|
00354
|
PUNB0065100
|
2727
|
10/11/2023
|
No Such Account
|
4978
|
PB2601012_100324APB_FTO_92119
|
2601012000NRG24100320240265156
|
3156121400
|
10/03/2024
|
sukhwinder kaur
|
sukhwinder kaur
|
2601012WL023792
|
00354
|
PUNB0051800
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
PB2601010_061123FTO_66587
|
2601010000NRG24260720230100879
|
8011007127
|
06/11/2023
|
Chanan Singh
|
Chanan Singh
|
2601010WL0008901
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
4980
|
PB2601010_021123APB_FTO_65776
|
2601010000NRG24021120230193748
|
8011109446
|
02/11/2023
|
Dalbir kaur
|
Dalbir kaur
|
2601010WL016685
|
00468
|
UBIN0911259
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4981
|
PB2601010_021123APB_FTO_65776
|
2601010000NRG24021120230193731
|
8011109427
|
02/11/2023
|
Manjinder singh
|
Manjinder singh
|
2601010WL016681
|
00349
|
PSIB0000109
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4982
|
PB2601010_020823FTO_39976
|
2601010000NRG24020820230108689
|
4283532337
|
02/08/2023
|
Baldev Singh
|
Baldev Singh
|
2601010WL009620
|
00354
|
PUNB0153610
|
909
|
07/08/2023
|
No Such Account
|
4983
|
PB2601010_021123APB_FTO_65776
|
2601010000NRG24011120230193231
|
8011109430
|
02/11/2023
|
Gurjit kaur
|
Gurjit kaur
|
2601010WL016635
|
00349
|
PSIB0000122
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4984
|
PB2601008_031123APB_FTO_66436
|
2601008000NRG24031120230194999
|
8010976729
|
03/11/2023
|
Madan lal
|
Madan lal
|
2601008WL016790
|
00354
|
PUNB0247100
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4985
|
PB2601008_270723FTO_38196
|
2601008000NRG21260720230455711
|
4052656253
|
27/07/2023
|
Biro
|
Biro
|
2601008WL0050413
|
00354
|
PUNB0648000
|
526
|
01/08/2023
|
No Such Account
|
4986
|
PB2601008_120723FTO_31775
|
2601008000NRG21061020210452721
|
3507030696
|
12/07/2023
|
Parveen
|
Parveen
|
2601008WL049575
|
00352
|
PUNB0PGB003
|
526
|
17/07/2023
|
No Such Account
|
4987
|
PB2601005_210623FTO_24227
|
2601005000NRG24200620230062391
|
3408594871
|
21/06/2023
|
Asha
|
Asha
|
2601005WL0005519
|
00354
|
PUNB0348100
|
3636
|
14/07/2023
|
Account closed
|
4988
|
PB2601012_210823FTO_45695
|
2601012000NRG24270720230102115
|
4910775301
|
21/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2601012WL0009057
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
No Such Account
|
4989
|
PB2601007_271223FTO_80676
|
2601007000NRG24271220230228173
|
1550196517
|
27/12/2023
|
sarbjit
|
sarbjit
|
2601007WL020248
|
00352
|
PUNB0PGB003
|
4242
|
09/03/2024
|
No Such Account
|
4990
|
PB2601008_120723FTO_31775
|
2601008000NRG21220620210451307
|
3507030699
|
12/07/2023
|
Surti masih
|
Surti masih
|
2601008WL049293
|
00352
|
PUNB0PGB003
|
2367
|
17/07/2023
|
No Such Account
|
4991
|
PB2601008_120723FTO_31775
|
2601008000NRG21220620210451318
|
3507030705
|
12/07/2023
|
Surti masih
|
Surti masih
|
2601008WL049295
|
00352
|
PUNB0PGB003
|
789
|
17/07/2023
|
No Such Account
|
4992
|
PB2601008_270723FTO_38196
|
2601008000NRG21260720230455707
|
4052656257
|
27/07/2023
|
Arjinder singh
|
Arjinder singh
|
2601008WL0050412
|
00354
|
PUNB0039600
|
2630
|
01/08/2023
|
No Such Account
|
4993
|
PB2601008_270723FTO_38196
|
2601008000NRG21260720230455710
|
4052656254
|
27/07/2023
|
Arjinder singh
|
Arjinder singh
|
2601008WL0050412
|
00354
|
PUNB0039600
|
2104
|
01/08/2023
|
No Such Account
|
4994
|
PB2601009_240423FTO_4884
|
2601009000NRG24240420230005916
|
1638078030
|
24/04/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2601009WL000594
|
00354
|
PUNB0105600
|
606
|
17/05/2023
|
No Such Account
|
4995
|
PB2601011_231023FTO_63033
|
2601011000NRG18090520220138460
|
7908905160
|
23/10/2023
|
Pami
|
Pami
|
2601011WL0007138
|
00354
|
PUNB0063400
|
1398
|
22/11/2023
|
No Such Account
|
4996
|
PB2601010_311023APB_FTO_65123
|
2601011000NRG24311020230192734
|
8010949142
|
31/10/2023
|
Dharam Masih
|
Dharam Masih
|
2601011WL016591
|
00152
|
HDFC0003450
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
PB2601012_010923FTO_49599
|
2601012000NRG24010920230143243
|
7071241944
|
01/09/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL0012448
|
00688
|
FINO0001185
|
606
|
06/11/2023
|
A/c Blocked or Frozen
|
4998
|
PB2601014_181223FTO_78141
|
2601014000NRG24181220230222286
|
1556206963
|
18/12/2023
|
BIR SINGH
|
BIR SINGH
|
2601014WL019702
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
No Such Account
|
4999
|
PB2601017_200423FTO_4088
|
2601017000NRG24200420230003444
|
1638063066
|
20/04/2023
|
paramjit kaur
|
paramjit kaur
|
2601017WL000379
|
00352
|
PUNB0PGB003
|
2727
|
17/05/2023
|
No Such Account
|
5000
|
PB2601010_200723FTO_35201
|
2601010000NRG21231120210453544
|
3962391490
|
20/07/2023
|
Satwinder singh
|
Satwinder singh
|
2601010WL049783
|
00152
|
HDFC0000641
|
2104
|
28/07/2023
|
No Such Account
|
5001
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230193884
|
8011119205
|
02/11/2023
|
Mahindro
|
Mahindro
|
2601010WL016695
|
00349
|
PSIB0000327
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5002
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230193889
|
8011119188
|
02/11/2023
|
Jina
|
Jina
|
2601010WL016695
|
00045
|
BARB0BATALA
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5003
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230194166
|
8011119167
|
02/11/2023
|
Amandeep kaur
|
Amandeep kaur
|
2601010WL016719
|
00349
|
PSIB0021468
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5004
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230194191
|
8011119180
|
02/11/2023
|
Jatinder Singh
|
Jatinder Singh
|
2601010WL016719
|
00349
|
PSIB0021468
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5005
|
PB2601012_180623FTO_23062
|
2601012000NRG24180620230059168
|
2797504181
|
18/06/2023
|
Jasbir Singh
|
Jasbir Singh
|
2601012WL005246
|
00354
|
PUNB0051800
|
4545
|
27/06/2023
|
No Such Account
|
5006
|
PB2601010_040923APB_FTO_49816
|
2601010000NRG24040920230144758
|
7068024990
|
04/09/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2601010WL012564
|
00354
|
PUNB0315600
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
PB2601007_270823FTO_47913
|
2601007000NRG24270820230135986
|
5078606538
|
27/08/2023
|
Karanbir singh
|
Karanbir singh
|
2601007WL011900
|
00078
|
CNRB0008632
|
909
|
02/09/2023
|
Account closed
|
5008
|
PB2601007_230823FTO_46638
|
2601007000NRG24220820230132154
|
4910792440
|
23/08/2023
|
Rajdeep singh
|
Rajdeep singh
|
2601007WL011566
|
00352
|
PUNB0PGB003
|
3939
|
28/08/2023
|
No Such Account
|
5009
|
PB2601007_110923APB_FTO_51608
|
2601007000NRG24100920230151198
|
7128734079
|
11/09/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
2601007WL013133
|
00352
|
PUNB0PGB003
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
PB2601007_081023APB_FTO_59391
|
2601007000NRG24071020230177444
|
7376456690
|
08/10/2023
|
Guljar
|
Guljar
|
2601007WL015330
|
00415
|
SBIN0050671
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
PB2601006_060723APB_FTO_30265
|
2601006000NRG24060720230079576
|
3507439038
|
06/07/2023
|
Yog Raj
|
Yog Raj
|
2601006WL006912
|
00352
|
PUNB0PGB003
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
PB2601005_140723FTO_33085
|
2601005000NRG21290520230455418
|
3601606378
|
14/07/2023
|
Swarni devi
|
Swarni devi
|
2601005WL0050333
|
00462
|
UCBA0002537
|
263
|
20/07/2023
|
No Such Account
|
5013
|
PB2601005_140723FTO_33085
|
2601005000NRG21260620230455596
|
3601606322
|
14/07/2023
|
Sushma rani
|
Sushma rani
|
2601005WL0050378
|
00349
|
PSIB0000064
|
3419
|
20/07/2023
|
No Such Account
|
5014
|
PB2601013_180923FTO_53507
|
2601013000NRG24180920230159509
|
7263088959
|
18/09/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2601013WL0013862
|
00354
|
PUNB0084800
|
1515
|
09/11/2023
|
No Such Account
|
5015
|
PB2601011_231023FTO_63031
|
2601011000NRG24181020230184663
|
7908905586
|
23/10/2023
|
Parveen
|
Parveen
|
2601011WL0015904
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
No Such Account
|
5016
|
PB2601014_280923APB_FTO_56791
|
2601014000NRG24260920230165462
|
7377194578
|
28/09/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2601014WL014387
|
00349
|
PSIB0000462
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5017
|
PB2601013_120523APB_FTO_10148
|
2601013000NRG24120520230018853
|
1644405571
|
12/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601013WL001879
|
00354
|
PUNB0348400
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
PB2601013_120523APB_FTO_10148
|
2601013000NRG24120520230018796
|
1644405515
|
12/05/2023
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2601013WL001875
|
00152
|
HDFC0002232
|
606
|
18/05/2023
|
Account closed
|
5019
|
PB2601012_180423APB_FTO_3236
|
2601012000NRG24170420230001209
|
1638355258
|
18/04/2023
|
Tarsem Singh
|
Tarsem Singh
|
2601012WL000135
|
00349
|
PSIB0000833
|
2727
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5020
|
PB2601012_111023FTO_60281
|
2601012000NRG24101020230179500
|
7375373595
|
11/10/2023
|
Poonam
|
Poonam
|
2601012WL015495
|
00688
|
FINO0001185
|
2121
|
10/11/2023
|
A/c Blocked or Frozen
|
5021
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230194214
|
8011119181
|
02/11/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2601010WL016719
|
00349
|
PSIB0021468
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5022
|
PB2601010_021123APB_FTO_65871
|
2601010000NRG24021120230194195
|
8011119170
|
02/11/2023
|
Hardip Singh
|
Hardip Singh
|
2601010WL016719
|
00349
|
PSIB0021468
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5023
|
PB2601012_030923APB_FTO_49767
|
2601012000NRG24030920230144449
|
5286077798
|
03/09/2023
|
kamla
|
kamla
|
2601012WL012540
|
00354
|
PUNB0745300
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
PB2601010_031023FTO_57442
|
2601010000NRG24031020230171863
|
7375331188
|
03/10/2023
|
Raman
|
Raman
|
2601010WL014869
|
00354
|
PUNB0084800
|
3030
|
10/11/2023
|
No Such Account
|
5025
|
PB2601009_310523APB_FTO_16149
|
2601009000NRG24310520230036756
|
2268056700
|
31/05/2023
|
Santokh Singh
|
Santokh Singh
|
2601009WL003536
|
00352
|
PUNB0PGB003
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
PB2601007_270623FTO_26813
|
2601007000NRG24260620230067433
|
3439509252
|
27/06/2023
|
Bhula masih
|
Bhula masih
|
2601007WL005952
|
00468
|
UBIN0553972
|
3636
|
14/07/2023
|
No Such Account
|
5027
|
PB2601007_260823FTO_47745
|
2601007000NRG24230820230132270
|
5078608862
|
26/08/2023
|
Bhula masih
|
Bhula masih
|
2601007WL0011578
|
00352
|
PUNB0PGB003
|
4545
|
02/09/2023
|
No Such Account
|
5028
|
PB2601007_031123FTO_66384
|
2601007000NRG24031120230195387
|
8011008049
|
03/11/2023
|
Rajni
|
Rajni
|
2601007WL016830
|
00352
|
PUNB0PGB003
|
3939
|
25/11/2023
|
No Such Account
|
5029
|
PB2601005_211123FTO_70103
|
2601005000NRG24211120230205777
|
9010687963
|
21/11/2023
|
Dhan Bahadur
|
Dhan Bahadur
|
2601005WL017774
|
00415
|
SBIN0000644
|
2121
|
01/01/2024
|
No Such Account
|
5030
|
PB2601009_260523APB_FTO_14220
|
2601009000NRG24250520230029920
|
1986045599
|
26/05/2023
|
Bagga Masih
|
Bagga Masih
|
2601009WL002907
|
00352
|
PUNB0PGB003
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
PB2601008_090623APB_FTO_19833
|
2601008000NRG24090620230049159
|
2545404423
|
09/06/2023
|
Devad masih
|
Devad masih
|
2601008WL004461
|
00415
|
SBIN0007133
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
PB2601008_030723APB_FTO_28519
|
2601008000NRG24030720230074607
|
3436413857
|
03/07/2023
|
ramesh kumar
|
ramesh kumar
|
2601008WL006510
|
00352
|
PUNB0PGB003
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
PB2601007_180923APB_FTO_53384
|
2601007000NRG24160920230157157
|
7263793848
|
18/09/2023
|
Malkit Singh
|
Malkit Singh
|
2601007WL013662
|
00468
|
UBIN0544124
|
4242
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5034
|
PB2601017_200723FTO_35031
|
2601017000NRG24200720230093888
|
3962383226
|
20/07/2023
|
veenu
|
veenu
|
2601017WL0008227
|
00354
|
PUNB0348200
|
1212
|
28/07/2023
|
No Such Account
|
5035
|
PB2601014_071223APB_FTO_74769
|
2601014000NRG24071220230215561
|
8996168989
|
07/12/2023
|
Parveen
|
Parveen
|
2601014WL018917
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5036
|
PB2601014_290423FTO_6260
|
2601014000NRG24280420230008151
|
1638067386
|
29/04/2023
|
JOGINDER MASIH
|
JOGINDER MASIH
|
2601014WL000867
|
00354
|
PUNB0243600
|
606
|
17/05/2023
|
No Such Account
|
5037
|
PB2601014_251223APB_FTO_79926
|
2601014000NRG24241220230226094
|
1552733898
|
25/12/2023
|
Dato
|
Dato
|
2601014WL020051
|
00349
|
PSIB0000062
|
3333
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5038
|
PB2601014_071223APB_FTO_74769
|
2601014000NRG24071220230215490
|
8996168937
|
07/12/2023
|
Sadha singh
|
Sadha singh
|
2601014WL018907
|
00349
|
PSIB0000462
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
PB2601013_200623APB_FTO_24076
|
2601013000NRG20270120210256655
|
3409002582
|
20/06/2023
|
Piari
|
Piari
|
2601013WL024771
|
00354
|
PUNB0084800
|
482
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
PB2601010_031123APB_FTO_66102
|
2601011000NRG24031120230194733
|
8010889169
|
03/11/2023
|
Dharam Masih
|
Dharam Masih
|
2601011WL016770
|
00152
|
HDFC0003450
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
PB2601009_300523APB_FTO_15440
|
2601009000NRG24300520230035160
|
2267869669
|
30/05/2023
|
Baldev Singh
|
Baldev Singh
|
2601009WL003407
|
00354
|
PUNB0105600
|
909
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5042
|
PB2601009_120723FTO_31629
|
2601009000NRG24110720230083110
|
3507031232
|
12/07/2023
|
Dalbir kaur
|
Dalbir kaur
|
2601009WL007268
|
00089
|
CBIN0280351
|
2424
|
17/07/2023
|
No Such Account
|
5043
|
PB2601009_050923APB_FTO_50240
|
2601009000NRG24010920230141894
|
7131474623
|
05/09/2023
|
PURAN CHAND
|
PURAN CHAND
|
2601009WL012346
|
00349
|
PSIB0000520
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5044
|
PB2601005_210324FTO_94659
|
2601005000NRG24180220240254440
|
3155960447
|
21/03/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2601005WL0022882
|
00354
|
PUNB0348100
|
303
|
20/04/2024
|
Account closed
|
5045
|
PB2601005_231023FTO_62995
|
2601005000NRG21310720230455758
|
7901835056
|
23/10/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2601005WL0050423
|
00468
|
UBIN0917010
|
1841
|
22/11/2023
|
No Such Account
|
5046
|
PB2601005_231023FTO_62995
|
2601005000NRG21270720230455744
|
7901835059
|
23/10/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2601005WL0050419
|
00468
|
UBIN0544124
|
1841
|
22/11/2023
|
No Such Account
|
5047
|
PB2601005_231023FTO_62995
|
2601005000NRG21270720230455738
|
7901835053
|
23/10/2023
|
Swarni devi
|
Swarni devi
|
2601005WL0050417
|
00462
|
UCBA0002537
|
1578
|
22/11/2023
|
No Such Account
|
5048
|
PB2601012_180823FTO_45031
|
2601012000NRG24170820230125318
|
4907343223
|
18/08/2023
|
Satinder
|
Satinder
|
2601012WL010987
|
00352
|
PUNB0PGB003
|
4848
|
28/08/2023
|
No Such Account
|
5049
|
PB2601012_170224APB_FTO_88186
|
2601012000NRG24160220240253539
|
2932232679
|
17/02/2024
|
sukhwinder kaur
|
sukhwinder kaur
|
2601012WL022793
|
00354
|
PUNB0051800
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
PB2601012_101023APB_FTO_60114
|
2601012000NRG24101020230178969
|
7376434281
|
10/10/2023
|
Joginder Singh
|
Joginder Singh
|
2601012WL015441
|
00354
|
PUNB0024610
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
PB2601011_140923APB_FTO_52403
|
2601011000NRG24040920230145880
|
7259823747
|
14/09/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2601011WL012649
|
00349
|
PSIB0000096
|
909
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5052
|
PB2601010_251023APB_FTO_63477
|
2601010000NRG24251020230189096
|
7903020270
|
25/10/2023
|
PYARA SINGH
|
PYARA SINGH
|
2601010WL016259
|
00468
|
UBIN0911259
|
3030
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5053
|
PB2601008_200324APB_FTO_94322
|
2601008000NRG24120320240265966
|
3269772625
|
20/03/2024
|
Seema
|
Seema
|
2601008WL023855
|
00168
|
ICIC0003151
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
PB2601006_260923APB_FTO_56095
|
2601006000NRG24260920230165270
|
7377417093
|
26/09/2023
|
Raghbir Singh
|
Raghbir Singh
|
2601006WL014374
|
00354
|
PUNB0348700
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
PB2601007_300923FTO_57301
|
2601005000NRG24300920230170050
|
7375331369
|
30/09/2023
|
Geeta
|
Geeta
|
2601005WL014743
|
00078
|
CNRB0008632
|
3939
|
10/11/2023
|
No Such Account
|
5056
|
PB2601005_190623APB_FTO_23558
|
2601005000NRG24190620230059822
|
2798209098
|
19/06/2023
|
WILLIAM MASIH
|
WILLIAM MASIH
|
2601005WL005298
|
00468
|
UBIN0553581
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230198031
|
8010984182
|
06/11/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2601014WL017041
|
00554
|
KKBK0004083
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5058
|
PB2601013_291123APB_FTO_72066
|
2601013000NRG24291120230210069
|
8996192116
|
29/11/2023
|
GEETA
|
GEETA
|
2601013WL018245
|
00354
|
PUNB0348400
|
909
|
01/01/2024
|
A/c Blocked or Frozen
|
5059
|
PB2601013_240723APB_FTO_36553
|
2601013000NRG24240720230097871
|
3955301054
|
24/07/2023
|
suroop singh
|
suroop singh
|
2601013WL008615
|
00349
|
PSIB0000124
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
PB2601013_160324APB_FTO_93724
|
2601013000NRG24160320240267755
|
3156037457
|
16/03/2024
|
Gurchran Singh
|
Gurchran Singh
|
2601013WL024065
|
00152
|
HDFC0003255
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
PB2601017_070723APB_FTO_30753
|
2601017000NRG24070720230080485
|
3506398699
|
07/07/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601017WL007006
|
00354
|
PUNB0348200
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
PB2601005_170523FTO_11107
|
2601005000NRG24170520230022389
|
1819370953
|
17/05/2023
|
Naresh
|
Naresh
|
2601005WL002214
|
00078
|
CNRB0004597
|
2121
|
24/05/2023
|
No Such Account
|
5063
|
PB2601007_041123FTO_66477
|
2601007000NRG24041120230196737
|
8011150926
|
04/11/2023
|
Kajal
|
Kajal
|
2601007WL016933
|
00152
|
HDFC0000265
|
4545
|
25/11/2023
|
No Such Account
|
5064
|
PB2601013_181123APB_FTO_69487
|
2601013000NRG24181120230204242
|
8990405261
|
18/11/2023
|
Satnaam singh
|
Satnaam singh
|
2601013WL017597
|
00354
|
PUNB0119200
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
PB2601014_251123FTO_71297
|
2601014000NRG24251120230208544
|
8995617245
|
25/11/2023
|
Gurpreet singh
|
Gurpreet singh
|
2601014WL018067
|
00415
|
SBIN0001571
|
2727
|
01/01/2024
|
No Such Account
|
5066
|
PB2601013_150224APB_FTO_87896
|
2601013000NRG24150220240253013
|
2931863038
|
15/02/2024
|
Mangal Singh
|
Mangal Singh
|
2601013WL022742
|
00703
|
AIRP0000001
|
1818
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5067
|
PB2601011_140923APB_FTO_52403
|
2601011000NRG24140920230155174
|
7259823424
|
14/09/2023
|
LAKHA SINGH
|
LAKHA SINGH
|
2601011WL013487
|
00354
|
PUNB0062100
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
PB2601011_140923APB_FTO_52403
|
2601011000NRG24120920230152665
|
7259823510
|
14/09/2023
|
kuldeep Chand
|
kuldeep Chand
|
2601011WL013268
|
00354
|
PUNB0062100
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
PB2601009_030723APB_FTO_28480
|
2601009000NRG24030720230074225
|
3434408926
|
03/07/2023
|
Baldev Singh
|
Baldev Singh
|
2601009WL006480
|
00354
|
PUNB0105600
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5070
|
PB2601008_010823APB_FTO_39822
|
2601008000NRG24310720230105557
|
4174244962
|
01/08/2023
|
Salinder singh
|
Salinder singh
|
2601008WL009351
|
00354
|
PUNB0119400
|
303
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
PB2601008_281223APB_FTO_80747
|
2601008000NRG24261220230227859
|
1550680646
|
28/12/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2601008WL020205
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
PB2601007_231223APB_FTO_79811
|
2601007000NRG24221220230225347
|
1544872727
|
23/12/2023
|
Ranjit singh
|
Ranjit singh
|
2601007WL019987
|
00415
|
SBIN0050063
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
PB2601007_190723FTO_34487
|
2601007000NRG24180720230091452
|
3962387182
|
19/07/2023
|
Kashmiro masih
|
Kashmiro masih
|
2601007WL008007
|
00352
|
PUNB0PGB003
|
4545
|
28/07/2023
|
No Such Account
|
5074
|
PB2601007_280423FTO_6154
|
2601007000NRG23280420230234052
|
1638070996
|
28/04/2023
|
Manner masih
|
Manner masih
|
2601007WL027056
|
00352
|
PUNB0PGB003
|
2538
|
17/05/2023
|
No Such Account
|
5075
|
PB2601005_140723FTO_33085
|
2601005000NRG21260620230455591
|
3601606358
|
14/07/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2601005WL0050376
|
00468
|
UBIN0917010
|
1578
|
20/07/2023
|
No Such Account
|
5076
|
PB2601005_140723FTO_33085
|
2601005000NRG21260620230455589
|
3601606356
|
14/07/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2601005WL0050376
|
00468
|
UBIN0917010
|
1578
|
20/07/2023
|
No Such Account
|
5077
|
PB2601013_240224APB_FTO_89253
|
2601013000NRG24240220240258095
|
3040391487
|
24/02/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2601013WL023222
|
00354
|
PUNB0119200
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
PB2601014_051223FTO_73664
|
2601014000NRG24051220230213756
|
8705149214
|
05/12/2023
|
BIR SINGH
|
BIR SINGH
|
2601014WL018740
|
00352
|
PUNB0PGB003
|
1515
|
16/12/2023
|
No Such Account
|
5079
|
PB2601005_140723FTO_33085
|
2601005000NRG21260620230455584
|
3601606366
|
14/07/2023
|
Satpal kaur
|
Satpal kaur
|
2601005WL0050373
|
00468
|
UBIN0917010
|
3419
|
20/07/2023
|
No Such Account
|
5080
|
PB2601014_291123FTO_72116
|
2601014000NRG24271120230209017
|
8997452435
|
29/11/2023
|
lovely
|
lovely
|
2601014WL0018108
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
5081
|
PB2601014_291123FTO_72116
|
2601014000NRG24271120230209016
|
8997452436
|
29/11/2023
|
lovely
|
lovely
|
2601014WL0018108
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
5082
|
PB2601014_131123FTO_68258
|
2601014000NRG24131120230201324
|
8991071476
|
13/11/2023
|
Gurdeep singh
|
Gurdeep singh
|
2601014WL017276
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
5083
|
PB2601017_200423FTO_4088
|
2601017000NRG24200420230003473
|
1638063053
|
20/04/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2601017WL000382
|
00354
|
PUNB0348200
|
1212
|
17/05/2023
|
No Such Account
|
5084
|
PB2601013_080623APB_FTO_19488
|
2601013000NRG24080620230047987
|
2491213694
|
08/06/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2601013WL004365
|
00354
|
PUNB0084800
|
606
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
PB2601011_070324APB_FTO_91780
|
2601011000NRG24010320240261619
|
3156070989
|
07/03/2024
|
Goldi
|
Goldi
|
2601011WL023516
|
00415
|
SBIN0051503
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
PB2601011_070324APB_FTO_91780
|
2601011000NRG24010320240261382
|
3156071041
|
07/03/2024
|
Ranjit
|
Ranjit
|
2601011WL023499
|
00349
|
PSIB0000096
|
2727
|
20/04/2024
|
Account closed
|
5087
|
PB2601009_240623FTO_25799
|
2601009000NRG24240620230065587
|
3325586388
|
24/06/2023
|
Kuldeep singh
|
Kuldeep singh
|
2601009WL005802
|
00415
|
SBIN0012207
|
1818
|
11/07/2023
|
No Such Account
|
5088
|
PB2601008_131223APB_FTO_76686
|
2601008000NRG24131220230219666
|
1154589531
|
13/12/2023
|
Balwant singh
|
Balwant singh
|
2601008WL019426
|
00462
|
UCBA0001468
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
PB2601007_271223FTO_80676
|
2601007000NRG24271220230228159
|
1550196513
|
27/12/2023
|
Ashwani kumar
|
Ashwani kumar
|
2601007WL020248
|
00352
|
PUNB0PGB003
|
3939
|
09/03/2024
|
No Such Account
|
5090
|
PB2601007_140623APB_FTO_21748
|
2601007000NRG24140620230054475
|
2620669547
|
14/06/2023
|
Preeti
|
Preeti
|
2601007WL004867
|
00114
|
UTIB0SGDS01
|
303
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5091
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24041120230196782
|
8010959830
|
04/11/2023
|
Sarabjit
|
Sarabjit
|
2601007WL016937
|
00349
|
PSIB0000496
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5092
|
PB2601007_041123APB_FTO_66476
|
2601007000NRG24031120230196437
|
8010959860
|
04/11/2023
|
Jasbir pal
|
Jasbir pal
|
2601007WL016915
|
00349
|
PSIB0021359
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5093
|
PB2601006_030723APB_FTO_28863
|
2601006000NRG24030720230076286
|
3436413158
|
03/07/2023
|
VIVEK SOHAL
|
VIVEK SOHAL
|
2601006WL006642
|
00415
|
SBIN0007134
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
PB2601017_310723FTO_39396
|
2601017000NRG24310720230104608
|
4175138085
|
31/07/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2601017WL009253
|
00354
|
PUNB0348200
|
3636
|
04/08/2023
|
A/c Blocked or Frozen
|
5095
|
PB2601007_190324FTO_94254
|
2601005000NRG24141220230220318
|
3152863344
|
19/03/2024
|
Lovely
|
Lovely
|
2601005WL0019528
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
No Such Account
|
5096
|
PB2601007_190324FTO_94254
|
2601005000NRG24121220230218951
|
3152863496
|
19/03/2024
|
Sonia
|
Sonia
|
2601005WL0019290
|
00176
|
IDIB000G653
|
4242
|
20/04/2024
|
A/c Blocked or Frozen
|
5097
|
PB2601010_260224APB_FTO_89342
|
2601010000NRG24260220240258744
|
3036878796
|
26/02/2024
|
Harjinder Kaur
|
Harjinder Kaur
|
2601010WL023288
|
00165
|
IBKL0001690
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
PB2601009_310723FTO_39210
|
2601009000NRG24310720230105543
|
4175135018
|
31/07/2023
|
Sukhdev singh
|
Sukhdev singh
|
2601009WL009350
|
00352
|
PUNB0PGB003
|
1818
|
04/08/2023
|
No Such Account
|
5099
|
PB2601009_220623APB_FTO_24722
|
2601009000NRG24200620230060840
|
3325825855
|
22/06/2023
|
Rattan Singh
|
Rattan Singh
|
2601009WL005380
|
00352
|
PUNB0PGB003
|
2121
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
PB2601008_060224APB_FTO_86618
|
2601008000NRG24310120240246623
|
2352804507
|
06/02/2024
|
Darbara singh
|
Darbara singh
|
2601008WL022099
|
00354
|
PUNB0119400
|
1515
|
30/03/2024
|
Participant not mapped to the product
|
5101
|
PB2601008_131223APB_FTO_76682
|
2601008000NRG24071220230215897
|
1154590069
|
13/12/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2601008WL018958
|
00352
|
PUNB0PGB003
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
PB2601007_131023FTO_60999
|
2601007000NRG24131020230180784
|
7375389172
|
13/10/2023
|
Simranjit kaur
|
Simranjit kaur
|
2601007WL015602
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
5103
|
PB2601007_131023FTO_60999
|
2601007000NRG24131020230180781
|
7375389148
|
13/10/2023
|
Manpreet kaur
|
Manpreet kaur
|
2601007WL015602
|
00354
|
PUNB0270900
|
606
|
10/11/2023
|
No Such Account
|
5104
|
PB2601007_041123FTO_66477
|
2601007000NRG24031120230196098
|
8011150848
|
04/11/2023
|
Amandeep
|
Amandeep
|
2601007WL016889
|
00352
|
PUNB0PGB003
|
3939
|
25/11/2023
|
No Such Account
|
5105
|
PB2601007_041123FTO_66477
|
2601007000NRG24031120230196071
|
8011150931
|
04/11/2023
|
Jashan preet singh
|
Jashan preet singh
|
2601007WL016889
|
00554
|
KKBK0000264
|
3939
|
25/11/2023
|
No Such Account
|
5106
|
PB2601006_260923APB_FTO_56095
|
2601006000NRG24260920230166589
|
7377417188
|
26/09/2023
|
Balwinder Raj
|
Balwinder Raj
|
2601006WL014462
|
00415
|
SBIN0050839
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5107
|
PB2601006_260923APB_FTO_56095
|
2601006000NRG24260920230165526
|
7377417154
|
26/09/2023
|
Yog Raj
|
Yog Raj
|
2601006WL014390
|
00415
|
SBIN0050839
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
PB2601013_280523APB_FTO_14667
|
2601013000NRG24280520230032404
|
1976432074
|
28/05/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2601013WL003128
|
00349
|
PSIB0000696
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
PB2601014_251123FTO_71300
|
2601014000NRG24191120230204460
|
9000864864
|
25/11/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2601014WL0017630
|
00415
|
SBIN0001571
|
2424
|
01/01/2024
|
Account closed
|
5110
|
PB2601005_030723FTO_28623
|
2601005000NRG24260620230067439
|
3439516232
|
03/07/2023
|
Raj rani
|
Raj rani
|
2601005WL0005953
|
00462
|
UCBA0000919
|
1515
|
14/07/2023
|
No Such Account
|
5111
|
PB2601005_080623APB_FTO_19219
|
2601005000NRG24080620230046856
|
2493461318
|
08/06/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2601005WL004294
|
00415
|
SBIN0050671
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
PB2601014_180224APB_FTO_88216
|
2601014000NRG24180220240254524
|
2932235132
|
18/02/2024
|
Parveen
|
Parveen
|
2601014WL022889
|
00352
|
PUNB0PGB003
|
909
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5113
|
PB2601014_061123APB_FTO_66886
|
2601014000NRG24061120230197922
|
8010984215
|
06/11/2023
|
KULJEET KAUR
|
KULJEET KAUR
|
2601014WL017025
|
00349
|
PSIB0000462
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5114
|
PB2601014_251123FTO_71300
|
2601014000NRG24231120230207771
|
9000864860
|
25/11/2023
|
balbinder
|
balbinder
|
2601014WL0017983
|
00354
|
PUNB0243600
|
606
|
01/01/2024
|
No Such Account
|
5115
|
PB2601014_240923APB_FTO_55323
|
2601014000NRG24240920230164005
|
5929047486
|
24/09/2023
|
Gurmit kaur
|
Gurmit kaur
|
2601014WL014252
|
00415
|
SBIN0000616
|
3636
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
PB2601014_301223FTO_81357
|
2601014000NRG24301220230230072
|
1558649706
|
30/12/2023
|
rimpi
|
rimpi
|
2601014WL020388
|
00354
|
PUNB0243600
|
2424
|
09/03/2024
|
No Such Account
|
5117
|
PB2601005_080623APB_FTO_19219
|
2601005000NRG24080620230046333
|
2493461320
|
08/06/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2601005WL004251
|
00468
|
UBIN0553581
|
606
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
PB2601005_270923APB_FTO_56224
|
2601005000NRG24270920230167397
|
7375789000
|
27/09/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2601005WL014517
|
00354
|
PUNB0004600
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
PB2601005_111023APB_FTO_60298
|
2601005000NRG24111020230179890
|
7377453671
|
11/10/2023
|
lakhwinder kaur
|
lakhwinder kaur
|
2601005WL015534
|
00349
|
PSIB0020946
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5120
|
PB2601006_050324APB_FTO_91166
|
2601006000NRG24050320240263033
|
3103748468
|
05/03/2024
|
Shinda Masih
|
Shinda Masih
|
2601006WL023624
|
00176
|
IDIB000S771
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
PB2601011_260623APB_FTO_25922
|
2601011000NRG24250620230065904
|
3440145627
|
26/06/2023
|
Swarni
|
Swarni
|
2601011WL005811
|
00354
|
PUNB0119300
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
PB2601008_060324APB_FTO_91564
|
2601008000NRG24050320240263208
|
3102481103
|
06/03/2024
|
Hardip singh
|
Hardip singh
|
2601008WL023639
|
00354
|
PUNB0247100
|
2121
|
19/04/2024
|
A/c Blocked or Frozen
|
5123
|
PB2601008_280623FTO_27487
|
2601008000NRG17281120210113139
|
3436256337
|
28/06/2023
|
Sunita
|
Sunita
|
2601008WL004690
|
00352
|
PUNB0PGB003
|
654
|
14/07/2023
|
No Such Account
|
5124
|
PB2601007_121223FTO_76275
|
2601007000NRG24111220230218290
|
1104011304
|
12/12/2023
|
sarbjit
|
sarbjit
|
2601007WL019231
|
00352
|
PUNB0PGB003
|
3636
|
29/02/2024
|
No Such Account
|
5125
|
PB2601007_121223FTO_76275
|
2601007000NRG24111220230218289
|
1104011375
|
12/12/2023
|
manraj singh
|
manraj singh
|
2601007WL019231
|
00352
|
PUNB0PGB003
|
3636
|
29/02/2024
|
No Such Account
|
5126
|
PB2601006_280823APB_FTO_48063
|
2601006000NRG24280820230136966
|
5079373785
|
28/08/2023
|
Gura Ram
|
Gura Ram
|
2601006WL011999
|
00415
|
SBIN0050839
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
PB2601006_280823APB_FTO_48063
|
2601006000NRG24280820230136865
|
5079373749
|
28/08/2023
|
Muskan
|
Muskan
|
2601006WL011989
|
00354
|
PUNB0213100
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
PB2601006_130723APB_FTO_32265
|
2601006000NRG24120720230084347
|
3629418726
|
13/07/2023
|
Lata Kumari
|
Lata Kumari
|
2601006WL007382
|
00349
|
PSIB0021303
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
PB2601006_050324APB_FTO_91166
|
2601006000NRG24050320240263082
|
3103748470
|
05/03/2024
|
Parkash Chand
|
Parkash Chand
|
2601006WL023624
|
00176
|
IDIB000S771
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
PB2601005_180124APB_FTO_84250
|
2601005000NRG24180120240239486
|
2348791825
|
18/01/2024
|
Shindo
|
Shindo
|
2601005WL021351
|
00349
|
PSIB0000064
|
3030
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5131
|
PB2601017_200423APB_FTO_4093
|
2601017000NRG24200420230003445
|
1638355174
|
20/04/2023
|
JIWAN SINGH
|
JIWAN SINGH
|
2601017WL000379
|
00352
|
PUNB0PGB003
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
PB2601013_020823FTO_40133
|
2601013000NRG20280120210256718
|
4283532891
|
02/08/2023
|
gurmeet kaur
|
gurmeet kaur
|
2601013WL024793
|
00014
|
ALLA0212419
|
2410
|
07/08/2023
|
No Such Account
|
5133
|
PB2601006_050324APB_FTO_91166
|
2601006000NRG24050320240263017
|
3103748260
|
05/03/2024
|
Pyara Lal
|
Pyara Lal
|
2601006WL023624
|
00176
|
IDIB000S771
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
PB2601006_050324APB_FTO_91166
|
2601006000NRG24050320240263077
|
3103748256
|
05/03/2024
|
Kartar Chand
|
Kartar Chand
|
2601006WL023624
|
00176
|
IDIB000S771
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5135
|
PB2601006_050324APB_FTO_91166
|
2601006000NRG24050320240263083
|
3103748471
|
05/03/2024
|
Parkash Chand
|
Parkash Chand
|
2601006WL023624
|
00176
|
IDIB000S771
|
3333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5136
|
PB2601008_280623FTO_27487
|
2601008000NRG17281120210113142
|
3436256340
|
28/06/2023
|
Sunita
|
Sunita
|
2601008WL004690
|
00352
|
PUNB0PGB003
|
1962
|
14/07/2023
|
No Such Account
|
5137
|
PB2601012_031023FTO_57912
|
2601012000NRG24031020230173586
|
7375336504
|
03/10/2023
|
Ajay Masih
|
Ajay Masih
|
2601012WL015030
|
00688
|
FINO0001185
|
1212
|
10/11/2023
|
A/c Blocked or Frozen
|
5138
|
PB2601012_091123APB_FTO_67637
|
2601012000NRG24091120230199859
|
8011219384
|
09/11/2023
|
Rattan Lal
|
Rattan Lal
|
2601012WL017159
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5139
|
PB2601007_180523APB_FTO_11760
|
2601007000NRG24170520230022946
|
1856152889
|
18/05/2023
|
Balram
|
Balram
|
2601007WL002265
|
00354
|
PUNB0270900
|
3939
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5140
|
PB2601006_040923APB_FTO_49900
|
2601006000NRG24040920230145393
|
7068010126
|
04/09/2023
|
Balwinder Raj
|
Balwinder Raj
|
2601006WL012608
|
00415
|
SBIN0050839
|
2727
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5141
|
PB2601005_260224APB_FTO_89304
|
2601005000NRG24260220240258522
|
3036878778
|
26/02/2024
|
Shindo
|
Shindo
|
2601005WL023261
|
00349
|
PSIB0000064
|
3939
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5142
|
PB2601005_071123APB_FTO_67034
|
2601005000NRG24071120230198842
|
8011217552
|
07/11/2023
|
Dani
|
Dani
|
2601005WL017096
|
00415
|
SBIN0050410
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5143
|
PB2601014_021023APB_FTO_57407
|
2601014000NRG24021020230171425
|
7377792985
|
02/10/2023
|
DALJIT SINGH
|
DALJIT SINGH
|
2601014WL014835
|
00349
|
PSIB0000462
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5144
|
PB2601013_180923APB_FTO_53506
|
2601013000NRG24180920230159147
|
7263794257
|
18/09/2023
|
SEWA SINGH
|
SEWA SINGH
|
2601013WL013832
|
00349
|
PSIB0000696
|
1212
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5145
|
PB2601014_021023APB_FTO_57407
|
2601014000NRG24011020230170714
|
7377793049
|
02/10/2023
|
SALWANTA MASIH
|
SALWANTA MASIH
|
2601014WL014787
|
00045
|
BARB0BATALA
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
PB2601013_231123FTO_70657
|
2601013000NRG21270120210354740
|
9908881173
|
23/11/2023
|
heera
|
heera
|
2601013WL039013
|
00354
|
PUNB0119200
|
2367
|
01/02/2024
|
No Such Account
|
5147
|
PB2601012_160523FTO_10685
|
2601012000NRG24160520230021205
|
1749602038
|
16/05/2023
|
Hardev Singh
|
Hardev Singh
|
2601012WL002104
|
00354
|
PUNB0065100
|
303
|
20/05/2023
|
No Such Account
|
5148
|
PB2601013_210923APB_FTO_54769
|
2601013000NRG24210920230162889
|
7345564521
|
21/09/2023
|
Puja
|
Puja
|
2601013WL014158
|
00349
|
PSIB0000326
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5149
|
PB2601012_230723APB_FTO_36228
|
2601012000NRG24230720230096938
|
3962568277
|
23/07/2023
|
Joginder Kaur
|
Joginder Kaur
|
2601012WL008529
|
00354
|
PUNB0024610
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5150
|
PB2601012_100823FTO_43016
|
2601012000NRG24100820230118085
|
4662115498
|
10/08/2023
|
Jaspal kaur
|
Jaspal kaur
|
2601012WL010374
|
00352
|
PUNB0PGB003
|
1212
|
18/08/2023
|
No Such Account
|
5151
|
PB2601012_040823FTO_40766
|
2601012000NRG24040820230110695
|
4421649950
|
04/08/2023
|
santosh kumari
|
santosh kumari
|
2601012WL009785
|
00354
|
PUNB0051800
|
303
|
10/08/2023
|
No Such Account
|
5152
|
PB2601011_210324APB_FTO_94585
|
2601011000NRG24200320240269519
|
3153039772
|
21/03/2024
|
puran masih
|
puran masih
|
2601011WL024195
|
00354
|
PUNB0062100
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
PB2601008_181223FTO_78136
|
2601008000NRG24131220230219777
|
1552665600
|
18/12/2023
|
Satnam singh
|
Satnam singh
|
2601008WL0019440
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
No Such Account
|
5154
|
PB2601008_061123APB_FTO_66912
|
2601008000NRG24061120230197243
|
8010983957
|
06/11/2023
|
Saroop singh
|
Saroop singh
|
2601008WL016978
|
00032
|
UTIB0002376
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5155
|
PB2601007_090324APB_FTO_92077
|
2601007000NRG24290220240261020
|
3152977827
|
09/03/2024
|
Sardar Masih
|
Sardar Masih
|
2601007WL023477
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5156
|
PB2601007_260723APB_FTO_37302
|
2601007000NRG24260720230100683
|
4008877462
|
26/07/2023
|
Parkash Masih
|
Parkash Masih
|
2601007WL008867
|
00349
|
PSIB0021101
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
PB2601006_271023APB_FTO_64490
|
2601006000NRG24201020230187838
|
7902307139
|
27/10/2023
|
Balwant Singh
|
Balwant Singh
|
2601006WL016143
|
00415
|
SBIN0050839
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
PB2601006_051023FTO_58549
|
2601006000NRG24051020230175437
|
7375320961
|
05/10/2023
|
Sunita
|
Sunita
|
2601006WL015169
|
00354
|
PUNB0030710
|
3636
|
10/11/2023
|
No Such Account
|
5159
|
PB2601006_051023FTO_58549
|
2601006000NRG24051020230175436
|
7375320962
|
05/10/2023
|
Kamlesh Kumari
|
Kamlesh Kumari
|
2601006WL015169
|
00354
|
PUNB0030710
|
3636
|
10/11/2023
|
No Such Account
|
5160
|
PB2601006_040923FTO_49893
|
2601006000NRG24040920230145340
|
7067898969
|
04/09/2023
|
bhajni devi
|
bhajni devi
|
2601006WL012607
|
00354
|
PUNB0037800
|
606
|
06/11/2023
|
No Such Account
|
5161
|
PB2601008_140923APB_FTO_52316
|
2601008000NRG24120920230152880
|
7128855374
|
14/09/2023
|
Saroop singh
|
Saroop singh
|
2601008WL013281
|
00032
|
UTIB0002376
|
3333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
PB2601007_090324APB_FTO_92075
|
2601007000NRG24280220240260279
|
3152955828
|
09/03/2024
|
Sumit Rabotra
|
Sumit Rabotra
|
2601007WL023426
|
00032
|
UTIB0000494
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
PB2601007_070623APB_FTO_18733
|
2601007000NRG24050620230042500
|
2403569109
|
07/06/2023
|
Deepk masih
|
Deepk masih
|
2601007WL004000
|
00352
|
PUNB0PGB003
|
2424
|
10/06/2023
|
A/c Blocked or Frozen
|
5164
|
PB2601006_310523APB_FTO_16410
|
2601006000NRG24310520230037485
|
2268044792
|
31/05/2023
|
Yog Raj
|
Yog Raj
|
2601006WL003607
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
PB2601014_091023FTO_59883
|
2601014000NRG24091020230178535
|
7375367940
|
09/10/2023
|
mandeep kaur
|
mandeep kaur
|
2601014WL015409
|
00354
|
PUNB0039600
|
606
|
10/11/2023
|
No Such Account
|
5166
|
PB2601014_071023FTO_59358
|
2601014000NRG24061020230177170
|
7375385704
|
07/10/2023
|
PRABHJOT SINH
|
PRABHJOT SINH
|
2601014WL015299
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
5167
|
PB2601014_200823APB_FTO_45587
|
2601014000NRG24190820230127603
|
4911028054
|
20/08/2023
|
Rajandeep Kaur
|
Rajandeep Kaur
|
2601014WL011183
|
00354
|
PUNB0128110
|
1515
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5168
|
PB2601017_311023APB_FTO_65301
|
2601017000NRG24261020230190555
|
8010945191
|
31/10/2023
|
JIWAN SINGH
|
JIWAN SINGH
|
2601017WL016386
|
00352
|
PUNB0PGB003
|
4545
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
PB2601008_270723FTO_38200
|
2601008000NRG17281120210113143
|
4052656509
|
27/07/2023
|
Jagjit singh
|
Jagjit singh
|
2601008WL004691
|
00352
|
PUNB0PGB003
|
1090
|
01/08/2023
|
No Such Account
|
5170
|
PB2601013_190623APB_FTO_23512
|
2601013000NRG24180620230059063
|
2797915657
|
19/06/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2601013WL005234
|
00349
|
PSIB0000696
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
PB2601013_090823FTO_42324
|
2601013000NRG24090820230115907
|
4600865963
|
09/08/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2601013WL010205
|
00176
|
IDIB000G563
|
2121
|
16/08/2023
|
No Such Account
|
5172
|
PB2601011_051223APB_FTO_73589
|
2601012000NRG24021220230212238
|
8704173549
|
05/12/2023
|
Satnam
|
Satnam
|
2601012WL018533
|
00349
|
PSIB0000833
|
2121
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
PB2601011_020124APB_FTO_81767
|
2601012000NRG24010120240231529
|
2342788549
|
02/01/2024
|
Ratan
|
Ratan
|
2601012WL020494
|
00354
|
PUNB0119300
|
1515
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5174
|
PB2601011_020124APB_FTO_81767
|
2601012000NRG24010120240231528
|
2342788309
|
02/01/2024
|
Satnam
|
Satnam
|
2601012WL020494
|
00349
|
PSIB0000833
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5175
|
PB2601011_231023FTO_63035
|
2601011000NRG20020720230259069
|
7908905964
|
23/10/2023
|
JODHA MASIH
|
JODHA MASIH
|
2601011WL0025413
|
00354
|
PUNB0063400
|
1687
|
22/11/2023
|
No Such Account
|
5176
|
PB2601010_050623APB_FTO_17732
|
2601010000NRG24310520230036578
|
2385919041
|
05/06/2023
|
Mahenga singh
|
Mahenga singh
|
2601010WL003518
|
00352
|
PUNB0PGB003
|
1212
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5177
|
PB2601010_050623APB_FTO_17732
|
2601010000NRG24310520230036577
|
2385919040
|
05/06/2023
|
Mahenga singh
|
Mahenga singh
|
2601010WL003518
|
00352
|
PUNB0PGB003
|
606
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5178
|
PB2601009_290823APB_FTO_48425
|
2601009000NRG24290820230138600
|
7067576745
|
29/08/2023
|
Chiman Masih
|
Chiman Masih
|
2601009WL012105
|
00349
|
PSIB0000520
|
1212
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5179
|
PB2601008_280623FTO_27486
|
2601008000NRG21260620230455542
|
3439506142
|
28/06/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2601008WL0050365
|
00352
|
PUNB0PGB003
|
2630
|
14/07/2023
|
No Such Account
|
5180
|
PB2601007_291123FTO_72107
|
2601007000NRG24271120230209048
|
9000869522
|
29/11/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2601007WL0018116
|
00078
|
CNRB0001402
|
4242
|
01/01/2024
|
No Such Account
|
5181
|
PB2601007_110324APB_FTO_92363
|
2601007000NRG24110320240265337
|
3152941919
|
11/03/2024
|
Kisno
|
Kisno
|
2601007WL023814
|
00349
|
PSIB0000676
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5182
|
PB2601005_021123APB_FTO_66031
|
2601005000NRG24021120230194420
|
8010877444
|
02/11/2023
|
Manjinder Singh
|
Manjinder Singh
|
2601005WL016741
|
00349
|
PSIB0000109
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5183
|
PB2601005_021123APB_FTO_66031
|
2601005000NRG24021120230194416
|
8010877404
|
02/11/2023
|
Ajit Singh
|
Ajit Singh
|
2601005WL016741
|
00349
|
PSIB0000109
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5184
|
PB2601005_021123APB_FTO_66031
|
2601005000NRG24021120230194411
|
8010877407
|
02/11/2023
|
Jagtar Singh
|
Jagtar Singh
|
2601005WL016740
|
00349
|
PSIB0020946
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5185
|
PB2601017_270623APB_FTO_26960
|
2601017000NRG24270620230068416
|
3440097031
|
27/06/2023
|
Veena Devi
|
Veena Devi
|
2601017WL006004
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5186
|
PB2601017_270623APB_FTO_26960
|
2601017000NRG24270620230068413
|
3440097078
|
27/06/2023
|
Jodh Raj
|
Jodh Raj
|
2601017WL006004
|
00354
|
PUNB0348200
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
PB2601014_231123FTO_70956
|
2601014000NRG24231120230207718
|
9908880558
|
23/11/2023
|
Gurpreet singh
|
Gurpreet singh
|
2601014WL017978
|
00415
|
SBIN0001571
|
909
|
01/02/2024
|
No Such Account
|
5188
|
PB2601013_231123FTO_70657
|
2601013000NRG21270120210354742
|
9908881175
|
23/11/2023
|
heera
|
heera
|
2601013WL039013
|
00354
|
PUNB0119200
|
263
|
01/02/2024
|
No Such Account
|
5189
|
PB2601010_091023APB_FTO_59611
|
2601010000NRG24091020230178652
|
7376437127
|
09/10/2023
|
Manjit kaur
|
Manjit kaur
|
2601010WL015416
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5190
|
PB2601011_280224FTO_89691
|
2601011000NRG24181220230222441
|
3121676044
|
28/02/2024
|
gurbachan singh
|
gurbachan singh
|
2601011WL0019713
|
00349
|
PSIB0000096
|
1212
|
19/04/2024
|
No Such Account
|
5191
|
PB2601013_031123APB_FTO_66120
|
2601013000NRG19270120210182546
|
8011109158
|
03/11/2023
|
Shugan
|
Shugan
|
2601013WL013601
|
00352
|
PUNB0PGB003
|
2160
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5192
|
PB2601013_140324FTO_93379
|
2601013000NRG24140320240267151
|
3155959137
|
14/03/2024
|
Kuldeep Chand
|
Kuldeep Chand
|
2601013WL0023993
|
00032
|
UTIB0000747
|
2424
|
20/04/2024
|
Unclaimed/DEAF accounts
|
5193
|
PB2601013_140623APB_FTO_21807
|
2601013000NRG24140620230053870
|
2620679799
|
14/06/2023
|
Darbara
|
Darbara
|
2601013WL004836
|
00349
|
PSIB0000696
|
2727
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
PB2601013_290823APB_FTO_48273
|
2601013000NRG24290820230138048
|
5078870736
|
29/08/2023
|
Amrik Singh
|
Amrik Singh
|
2601013WL012068
|
00349
|
PSIB0000696
|
2424
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5195
|
PB2601014_021023APB_FTO_57407
|
2601014000NRG24021020230171432
|
7377792981
|
02/10/2023
|
gurpreet
|
gurpreet
|
2601014WL014836
|
00349
|
PSIB0000462
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5196
|
PB2601014_310324FTO_97017
|
2601014000NRG24150120240238004
|
3155961296
|
31/03/2024
|
Sunita Devi
|
Sunita Devi
|
2601014WL0021221
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
No Such Account
|
5197
|
PB2601012_241023FTO_63360
|
2601012000NRG24241020230188550
|
7901834696
|
24/10/2023
|
Monika
|
Monika
|
2601012WL016209
|
00688
|
FINO0001185
|
2121
|
22/11/2023
|
A/c Blocked or Frozen
|
5198
|
PB2601012_100823FTO_43016
|
2601012000NRG24100820230118073
|
4662115556
|
10/08/2023
|
dhir singh
|
dhir singh
|
2601012WL010373
|
00415
|
SBIN0011902
|
606
|
18/08/2023
|
No Such Account
|
5199
|
PB2601012_050923FTO_50408
|
2601012000NRG24050920230147266
|
7128595843
|
05/09/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL012759
|
00688
|
FINO0001185
|
1515
|
07/11/2023
|
A/c Blocked or Frozen
|
5200
|
PB2601012_280324APB_FTO_96390
|
2601011000NRG24280320240273375
|
3156213516
|
28/03/2024
|
Prem Masih
|
Prem Masih
|
2601011WL024597
|
00354
|
PUNB0315700
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5201
|
PB2601010_210823APB_FTO_46111
|
2601010000NRG24210820230130717
|
4911014901
|
21/08/2023
|
Sarwan Singh
|
Sarwan Singh
|
2601010WL011449
|
00354
|
PUNB0315600
|
3030
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5202
|
PB2601008_101023APB_FTO_60151
|
2601008000NRG24101020230179253
|
7377453210
|
10/10/2023
|
Balwant singh
|
Balwant singh
|
2601008WL015475
|
00462
|
UCBA0001468
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5203
|
PB2601008_101023APB_FTO_60151
|
2601008000NRG24101020230179165
|
7377453194
|
10/10/2023
|
Rajinder Iqbal singh
|
Rajinder Iqbal singh
|
2601008WL015469
|
00152
|
HDFC0001369
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5204
|
PB2601007_081123APB_FTO_67602
|
2601007000NRG24071120230199099
|
8011082937
|
08/11/2023
|
Satnam Singh
|
Satnam Singh
|
2601007WL017115
|
00349
|
PSIB0000760
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5205
|
PB2601014_160723APB_FTO_33371
|
2601014000NRG24160720230087925
|
3602381845
|
16/07/2023
|
CHANO
|
CHANO
|
2601014WL007684
|
00354
|
PUNB0039600
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
PB2601014_060923APB_FTO_50726
|
2601014000NRG24050920230146781
|
5676107427
|
06/09/2023
|
Sharanjit kaur
|
Sharanjit kaur
|
2601014WL012732
|
00354
|
PUNB0243600
|
303
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5207
|
PB2601014_060923APB_FTO_50726
|
2601014000NRG24050920230146774
|
5676107506
|
06/09/2023
|
manjitkaur
|
manjitkaur
|
2601014WL012732
|
00352
|
PUNB0PGB003
|
303
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5208
|
PB2601014_021223APB_FTO_72937
|
2601014000NRG24011220230212060
|
9008414760
|
02/12/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2601014WL018517
|
00349
|
PSIB0021425
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
PB2601013_291123FTO_72063
|
2601013000NRG24291120230209935
|
8995620894
|
29/11/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2601013WL018239
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
5210
|
PB2601014_140823FTO_44019
|
2601014000NRG24140820230121493
|
4772683660
|
14/08/2023
|
Sukhchan Singh
|
Sukhchan Singh
|
2601014WL010686
|
00352
|
PUNB0PGB003
|
2121
|
23/08/2023
|
No Such Account
|
5211
|
PB2601014_261023FTO_64020
|
2601014000NRG24261020230190214
|
7901831464
|
26/10/2023
|
PRABHJOT SINH
|
PRABHJOT SINH
|
2601014WL016351
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
No Such Account
|
5212
|
PB2601017_311223APB_FTO_81496
|
2601017000NRG24311220230231379
|
1557021546
|
31/12/2023
|
Rahul
|
Rahul
|
2601017WL020479
|
00354
|
PUNB0348200
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5213
|
PB2601010_021123APB_FTO_65795
|
2601010000NRG24021120230193765
|
8010936020
|
02/11/2023
|
Baljit singh
|
Baljit singh
|
2601010WL016687
|
00354
|
PUNB0105500
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5214
|
PB2601011_251023APB_FTO_63523
|
2601012000NRG24231020230188241
|
7910025435
|
25/10/2023
|
Satnam
|
Satnam
|
2601012WL016176
|
00349
|
PSIB0000833
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5215
|
PB2601013_130623APB_FTO_21360
|
2601013000NRG24130620230052360
|
2604907626
|
13/06/2023
|
Raj
|
Raj
|
2601013WL004732
|
00354
|
PUNB0119200
|
2121
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5216
|
PB2601013_110324FTO_92339
|
2601013000NRG24100320240265167
|
3155957722
|
11/03/2024
|
jagrej singh
|
jagrej singh
|
2601013WL0023794
|
00352
|
PUNB0PGB003
|
2727
|
20/04/2024
|
No Such Account
|
5217
|
PB2601011_260923APB_FTO_56136
|
2601011000NRG24260920230166451
|
7377605595
|
26/09/2023
|
Dharampreet singh
|
Dharampreet singh
|
2601011WL014455
|
00554
|
KKBK0004114
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5218
|
PB2601007_230923FTO_55261
|
2601007000NRG24220920230163587
|
7375393869
|
23/09/2023
|
Rajni
|
Rajni
|
2601007WL014211
|
00352
|
PUNB0PGB003
|
3939
|
10/11/2023
|
No Such Account
|
5219
|
PB2601007_081123APB_FTO_67602
|
2601007000NRG24071120230199118
|
8011082929
|
08/11/2023
|
Pooja
|
Pooja
|
2601007WL017115
|
00349
|
PSIB0000760
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5220
|
PB2601005_090823FTO_42330
|
2601005000NRG24310720230105940
|
4600865660
|
09/08/2023
|
Suman Devi
|
Suman Devi
|
2601005WL0009386
|
00349
|
PSIB0000064
|
4545
|
16/08/2023
|
Account closed
|
5221
|
PB2601014_220923FTO_55199
|
2601014000NRG24220920230163701
|
7375393190
|
22/09/2023
|
Pal Singh
|
Pal Singh
|
2601014WL014221
|
00176
|
IDIB000K718
|
3333
|
10/11/2023
|
No Such Account
|
5222
|
PB2601014_160723APB_FTO_33371
|
2601014000NRG24160720230087928
|
3602381849
|
16/07/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2601014WL007684
|
00032
|
UTIB0001275
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5223
|
PB2601014_140423APB_FTO_2302
|
2601014000NRG24130420230000772
|
1534992308
|
14/04/2023
|
Sukhwant Singh
|
Sukhwant Singh
|
2601014WL000079
|
00349
|
PSIB0000462
|
2121
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5224
|
PB2601006_260324APB_FTO_95632
|
2601006000NRG24260320240272236
|
3156197209
|
26/03/2024
|
Sahib Kumar
|
Sahib Kumar
|
2601006WL024474
|
00354
|
PUNB0213100
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
PB2601010_080923FTO_51176
|
2601010000NRG24080920230150073
|
7128590604
|
08/09/2023
|
Prem
|
Prem
|
2601010WL013031
|
00176
|
IDIB000B164
|
3333
|
07/11/2023
|
No Such Account
|
5226
|
PB2601013_191223APB_FTO_78226
|
2601013000NRG24191220230222688
|
1549435301
|
19/12/2023
|
BAljit kaur
|
BAljit kaur
|
2601013WL019734
|
00354
|
PUNB0147110
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
PB2601014_231123APB_FTO_70957
|
2601014000NRG24231120230207626
|
9908985894
|
23/11/2023
|
Surjit singh
|
Surjit singh
|
2601014WL017971
|
00354
|
PUNB0128110
|
1212
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
PB2601013_280623FTO_27434
|
2601013000NRG24280620230069284
|
3436257389
|
28/06/2023
|
Santokh Lal
|
Santokh Lal
|
2601013WL0006086
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
5229
|
PB2601013_140324FTO_93377
|
2601013000NRG23060120240234672
|
3159893548
|
14/03/2024
|
Kartar singh
|
Kartar singh
|
2601013WL0027374
|
00352
|
PUNB0PGB003
|
2538
|
20/04/2024
|
No Such Account
|
5230
|
PB2601009_291223FTO_80924
|
2601009000NRG24291220230229395
|
1550195981
|
29/12/2023
|
Kuldeep masih
|
Kuldeep masih
|
2601009WL020326
|
00354
|
PUNB0105600
|
3333
|
09/03/2024
|
No Such Account
|
5231
|
PB2601009_291223FTO_80924
|
2601009000NRG24291220230229061
|
1550195982
|
29/12/2023
|
Sandeep Singh
|
Sandeep Singh
|
2601009WL020307
|
00349
|
PSIB0000461
|
2424
|
09/03/2024
|
No Such Account
|
5232
|
PB2601008_261023FTO_64141
|
2601008000NRG24261020230190069
|
7906619132
|
26/10/2023
|
Harjinder kaur
|
Harjinder kaur
|
2601008WL016339
|
00354
|
PUNB0084800
|
606
|
22/11/2023
|
No Such Account
|
5233
|
PB2601007_111123APB_FTO_68240
|
2601007000NRG24091120230200134
|
8993219430
|
11/11/2023
|
Guljar
|
Guljar
|
2601007WL017180
|
00415
|
SBIN0050671
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5234
|
PB2601006_130923APB_FTO_52156
|
2601006000NRG24130920230154408
|
7128944787
|
13/09/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2601006WL013418
|
00045
|
BARB0DBDINA
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5235
|
PB2601005_270923APB_FTO_56224
|
2601005000NRG24270920230167344
|
7375789005
|
27/09/2023
|
Goga
|
Goga
|
2601005WL014513
|
00349
|
PSIB0000064
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5236
|
PB2601017_140823FTO_43906
|
2601017000NRG24140820230121547
|
4772681088
|
14/08/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2601017WL010692
|
00354
|
PUNB0348200
|
4545
|
23/08/2023
|
A/c Blocked or Frozen
|
5237
|
PB2601011_231023FTO_63036
|
2601011000NRG21240720230455681
|
7908904384
|
23/10/2023
|
akvinder kaur
|
akvinder kaur
|
2601011WL0050403
|
00354
|
PUNB0062100
|
1578
|
22/11/2023
|
No Such Account
|
5238
|
PB2601011_231023FTO_63036
|
2601011000NRG21180720230455664
|
7908904371
|
23/10/2023
|
Sukhwant kaur
|
Sukhwant kaur
|
2601011WL0050399
|
00354
|
PUNB0062100
|
1578
|
22/11/2023
|
No Such Account
|
5239
|
PB2601009_010623APB_FTO_16478
|
2601009000NRG24010620230038176
|
2266219993
|
01/06/2023
|
Sheel
|
Sheel
|
2601009WL003656
|
00415
|
SBIN0012207
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
PB2601008_091123FTO_67670
|
2601008000NRG22290920230272777
|
9000863840
|
09/11/2023
|
Devid masih
|
Devid masih
|
2601008WL0025771
|
00415
|
SBIN0007133
|
269
|
01/01/2024
|
No Such Account
|
5241
|
PB2601007_251223FTO_79943
|
2601007000NRG24251220230226606
|
1556213279
|
25/12/2023
|
Raj kumar
|
Raj kumar
|
2601007WL020094
|
00349
|
PSIB0021510
|
1212
|
09/03/2024
|
No Such Account
|
5242
|
PB2601007_190723FTO_34600
|
2601007000NRG24180720230091433
|
3962392448
|
19/07/2023
|
Tejinder Kaur
|
Tejinder Kaur
|
2601007WL0008006
|
00352
|
PUNB0PGB003
|
3636
|
28/07/2023
|
No Such Account
|
5243
|
PB2601007_130923FTO_52205
|
2601007000NRG24130920230154155
|
7128601561
|
13/09/2023
|
Lakhwinder singh
|
Lakhwinder singh
|
2601007WL013395
|
00354
|
PUNB0270900
|
3636
|
07/11/2023
|
No Such Account
|
5244
|
PB2601006_141223APB_FTO_77107
|
2601006000NRG24141220230220216
|
1549737963
|
14/12/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2601006WL019502
|
00045
|
BARB0DBDINA
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
PB2601007_270324FTO_95999
|
2601005000NRG24210320240270562
|
3159893775
|
27/03/2024
|
Sharanjeet Kaur
|
Sharanjeet Kaur
|
2601005WL0024314
|
00349
|
PSIB0000281
|
3636
|
20/04/2024
|
No Such Account
|
5246
|
PB2601007_250923FTO_55602
|
2601017000NRG24250920230164605
|
7375327013
|
25/09/2023
|
Nitika
|
Nitika
|
2601017WL014306
|
00354
|
PUNB0348200
|
606
|
10/11/2023
|
No Such Account
|
5247
|
PB2601011_070523FTO_8170
|
2601011000NRG20190720220258874
|
1638025092
|
07/05/2023
|
JODHA MASIH
|
JODHA MASIH
|
2601011WL0025340
|
00354
|
PUNB0063400
|
241
|
17/05/2023
|
No Such Account
|
5248
|
PB2601011_070523FTO_8170
|
2601011000NRG20300920220258949
|
1638025091
|
07/05/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2601011WL0025368
|
00354
|
PUNB0063400
|
1446
|
17/05/2023
|
No Such Account
|
5249
|
PB2601012_270723FTO_38033
|
2601012000NRG24270720230101907
|
4047830029
|
27/07/2023
|
maltu
|
maltu
|
2601012WL009040
|
00703
|
AIRP0000001
|
3030
|
01/08/2023
|
A/c Blocked or Frozen
|
5250
|
PB2601014_070823FTO_41412
|
2601014000NRG21031020210452602
|
4525975300
|
07/08/2023
|
Dalbir singh
|
Dalbir singh
|
2601014WL049548
|
00352
|
PUNB0PGB003
|
1578
|
12/08/2023
|
No Such Account
|
5251
|
PB2601014_070823FTO_41412
|
2601014000NRG21031020210452598
|
4525975292
|
07/08/2023
|
DALBIR SINGH
|
DALBIR SINGH
|
2601014WL049548
|
00349
|
PSIB0000062
|
789
|
12/08/2023
|
No Such Account
|
5252
|
PB2601012_280623FTO_26972
|
2601012000NRG24280620230068534
|
3436256288
|
28/06/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL006010
|
00688
|
FINO0001185
|
606
|
14/07/2023
|
A/c Blocked or Frozen
|
5253
|
PB2601012_171023FTO_61713
|
2601012000NRG24171020230183878
|
7375379941
|
17/10/2023
|
raj kaur
|
raj kaur
|
2601012WL015853
|
00703
|
AIRP0000001
|
606
|
10/11/2023
|
A/c Blocked or Frozen
|
5254
|
PB2601011_210224APB_FTO_88634
|
2601011000NRG24200220240255645
|
3040246364
|
21/02/2024
|
Chiman Singh
|
Chiman Singh
|
2601011WL022992
|
00352
|
PUNB0PGB003
|
303
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5255
|
PB2601011_231023FTO_63036
|
2601011000NRG21290520230455442
|
7908904378
|
23/10/2023
|
satnam singh
|
satnam singh
|
2601011WL0050342
|
00349
|
PSIB0000096
|
2104
|
22/11/2023
|
No Such Account
|
5256
|
PB2601011_231023FTO_63036
|
2601011000NRG21120720230455652
|
7908904373
|
23/10/2023
|
Najeera
|
Najeera
|
2601011WL0050395
|
00352
|
PUNB0PGB003
|
1578
|
22/11/2023
|
No Such Account
|
5257
|
PB2601010_060923FTO_50667
|
2601010000NRG24060920230148261
|
7131363698
|
06/09/2023
|
Mangal
|
Mangal
|
2601010WL012847
|
00354
|
PUNB0133000
|
1515
|
07/11/2023
|
No Such Account
|
5258
|
PB2601008_270523APB_FTO_14609
|
2601008000NRG24240520230029063
|
1986113100
|
27/05/2023
|
ramesh kumar
|
ramesh kumar
|
2601008WL002840
|
00349
|
PSIB0021129
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
PB2601007_190723FTO_34600
|
2601007000NRG24180720230091431
|
3962392451
|
19/07/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2601007WL0008006
|
00352
|
PUNB0PGB003
|
3636
|
28/07/2023
|
No Such Account
|
5260
|
PB2601007_070823APB_FTO_41648
|
2601007000NRG24070820230113836
|
4525277347
|
07/08/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2601007WL010034
|
00349
|
PSIB0000496
|
4242
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5261
|
PB2601005_120523APB_FTO_10125
|
2601005000NRG24120520230018713
|
1644400418
|
12/05/2023
|
Asha
|
Asha
|
2601005WL001862
|
00354
|
PUNB0348100
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
PB2601005_300124APB_FTO_85621
|
2601005000NRG24300120240245792
|
2355875085
|
30/01/2024
|
Gurbhej Singh
|
Gurbhej Singh
|
2601005WL021997
|
00349
|
PSIB0020946
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
PB2601005_300124APB_FTO_85621
|
2601005000NRG24300120240245776
|
2355875126
|
30/01/2024
|
Noorpreet Singh
|
Noorpreet Singh
|
2601005WL021995
|
00032
|
UTIB0001274
|
3333
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5264
|
PB2601014_010823FTO_39805
|
2601014000NRG24010820230107130
|
4175134379
|
01/08/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2601014WL009490
|
00352
|
PUNB0PGB003
|
303
|
04/08/2023
|
No Such Account
|
5265
|
PB2601007_240823FTO_47048
|
2601017000NRG24230820230132867
|
4976127003
|
24/08/2023
|
Mangal singh
|
Mangal singh
|
2601017WL011626
|
00468
|
UBIN0910295
|
1515
|
30/08/2023
|
No Such Account
|
5266
|
PB2601007_130923APB_FTO_52060
|
2601017000NRG24120920230153343
|
7128952810
|
13/09/2023
|
Amrik Singh
|
Amrik Singh
|
2601017WL013324
|
00354
|
PUNB0348200
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24081120230199447
|
8010964411
|
09/11/2023
|
SURJEET MUSIH
|
SURJEET MUSIH
|
2601009WL017143
|
00349
|
PSIB0000520
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5268
|
PB2601007_250723APB_FTO_36864
|
2601007000NRG24250720230099357
|
4006539000
|
25/07/2023
|
Harpinder Singh
|
Harpinder Singh
|
2601007WL008752
|
00352
|
PUNB0PGB003
|
303
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
PB2601007_240823FTO_47048
|
2601007000NRG24230820230132840
|
4976126984
|
24/08/2023
|
Rajwant kaur
|
Rajwant kaur
|
2601007WL011625
|
00352
|
PUNB0PGB003
|
2727
|
30/08/2023
|
No Such Account
|
5270
|
PB2601007_210623FTO_24476
|
2601007000NRG24200620230062312
|
3408594015
|
21/06/2023
|
Pawan
|
Pawan
|
2601007WL005515
|
00415
|
SBIN0011903
|
3939
|
14/07/2023
|
No Such Account
|
5271
|
PB2601007_201023APB_FTO_62779
|
2601007000NRG24191020230187223
|
7903034550
|
20/10/2023
|
Rekha
|
Rekha
|
2601007WL016095
|
00349
|
PSIB0000676
|
3939
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5272
|
PB2601007_061123FTO_66613
|
2601007000NRG24061120230197320
|
8011009540
|
06/11/2023
|
priya
|
priya
|
2601007WL016983
|
00349
|
PSIB0000585
|
3636
|
25/11/2023
|
No Such Account
|
5273
|
PB2601006_260623FTO_26298
|
2601006000NRG24310520230037454
|
3439512008
|
26/06/2023
|
Kusam
|
Kusam
|
2601006WL0003605
|
00352
|
PUNB0PGB003
|
303
|
14/07/2023
|
No Such Account
|
5274
|
PB2601007_270723APB_FTO_37762
|
2601005000NRG24270720230101496
|
4052763358
|
27/07/2023
|
Satnam Singh
|
Satnam Singh
|
2601005WL008994
|
00468
|
UBIN0544124
|
3636
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5275
|
PB2601017_051023APB_FTO_58564
|
2601017000NRG20300420200246907
|
7377202551
|
05/10/2023
|
kamlesh kumari
|
kamlesh kumari
|
2601017WL023390
|
00352
|
PUNB0PGB003
|
964
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
PB2601014_180923APB_FTO_53531
|
2601014000NRG24180920230159559
|
7263763560
|
18/09/2023
|
KULJIT KAUR
|
KULJIT KAUR
|
2601014WL013867
|
00152
|
HDFC0000641
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
PB2601017_051023APB_FTO_58564
|
2601017000NRG20300420200246904
|
7377202548
|
05/10/2023
|
kamlesh kumari
|
kamlesh kumari
|
2601017WL023390
|
00352
|
PUNB0PGB003
|
1446
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
PB2601017_051023APB_FTO_58564
|
2601017000NRG20300420200246901
|
7377202545
|
05/10/2023
|
kamlesh kumari
|
kamlesh kumari
|
2601017WL023390
|
00352
|
PUNB0PGB003
|
1928
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
PB2601014_310324APB_FTO_97016
|
2601014000NRG24310320240274967
|
3155972448
|
31/03/2024
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2601014WL024697
|
00415
|
SBIN0001571
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24081120230199445
|
8010964416
|
09/11/2023
|
Balbir
|
Balbir
|
2601009WL017143
|
00349
|
PSIB0000520
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5281
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211936
|
9005394789
|
02/12/2023
|
Musa
|
Musa
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
No Such Account
|
5282
|
PB2601007_240823FTO_47048
|
2601007000NRG24230820230132823
|
4976126982
|
24/08/2023
|
Tarsem lal
|
Tarsem lal
|
2601007WL011625
|
00352
|
PUNB0PGB003
|
1515
|
30/08/2023
|
No Such Account
|
5283
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24231020230188474
|
8010964432
|
09/11/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2601009WL016205
|
00349
|
PSIB0021510
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5284
|
PB2601014_040224APB_FTO_86454
|
2601014000NRG24010220240247493
|
2348756010
|
04/02/2024
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2601014WL022172
|
00349
|
PSIB0021425
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
PB2601009_091123FTO_67922
|
2601009000NRG24081120230199472
|
8011010160
|
09/11/2023
|
Harwinder masih
|
Harwinder masih
|
2601009WL017143
|
00354
|
PUNB0388200
|
3030
|
25/11/2023
|
No Such Account
|
5286
|
PB2601007_270324FTO_95999
|
2601007000NRG24270320240272707
|
3159893774
|
27/03/2024
|
Ashwani kumar
|
Ashwani kumar
|
2601007WL0024512
|
00176
|
IDIB000G103
|
3939
|
20/04/2024
|
No Such Account
|
5287
|
PB2601012_031123APB_FTO_66440
|
2601012000NRG24031120230195346
|
8011090190
|
03/11/2023
|
Pooja
|
Pooja
|
2601012WL016828
|
00349
|
PSIB0021423
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5288
|
PB2601012_270723FTO_38033
|
2601012000NRG24270720230101390
|
4047830048
|
27/07/2023
|
surjit kaur
|
surjit kaur
|
2601012WL008983
|
00354
|
PUNB0051800
|
2727
|
01/08/2023
|
No Such Account
|
5289
|
PB2601012_031123APB_FTO_66440
|
2601012000NRG24031120230195331
|
8011090177
|
03/11/2023
|
Narinder Kaur
|
Narinder Kaur
|
2601012WL016827
|
00349
|
PSIB0000095
|
4848
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5290
|
PB2601010_240723APB_FTO_36341
|
2601011000NRG24240720230097407
|
3952312924
|
24/07/2023
|
Lovejeevan Singh
|
Lovejeevan Singh
|
2601011WL008572
|
00415
|
SBIN0000616
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
PB2601011_231023FTO_63036
|
2601011000NRG21111220220455335
|
7908904374
|
23/10/2023
|
Jeeto
|
Jeeto
|
2601011WL0050304
|
00354
|
PUNB0063400
|
1578
|
22/11/2023
|
No Such Account
|
5292
|
PB2601011_231023FTO_63036
|
2601011000NRG21020720230455633
|
7908904394
|
23/10/2023
|
Lakhwinder
|
Lakhwinder
|
2601011WL0050390
|
00415
|
SBIN0007556
|
1578
|
22/11/2023
|
No Such Account
|
5293
|
PB2601011_070523FTO_8170
|
2601011000NRG20190720220258872
|
1638025093
|
07/05/2023
|
JODHA MASIH
|
JODHA MASIH
|
2601011WL0025340
|
00354
|
PUNB0063400
|
1687
|
17/05/2023
|
No Such Account
|
5294
|
PB2601011_070523FTO_8170
|
2601011000NRG20181020220258961
|
1638025087
|
07/05/2023
|
gurwinder singh
|
gurwinder singh
|
2601011WL0025374
|
00152
|
HDFC0003239
|
1446
|
17/05/2023
|
No Such Account
|
5295
|
PB2601010_140923APB_FTO_52304
|
2601010000NRG24140920230155234
|
7128942574
|
14/09/2023
|
Bablu singh
|
Bablu singh
|
2601010WL013493
|
00349
|
PSIB0020978
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
PB2601008_240124APB_FTO_85070
|
2601008000NRG24230120240242746
|
2342718786
|
24/01/2024
|
Satnam singh
|
Satnam singh
|
2601008WL021685
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
PB2601008_181023FTO_62209
|
2601008000NRG24181020230184815
|
7375391852
|
18/10/2023
|
Malkeet singh
|
Malkeet singh
|
2601008WL015917
|
00032
|
UTIB0001280
|
606
|
10/11/2023
|
No Such Account
|
5298
|
PB2601007_190723FTO_34600
|
2601007000NRG24180720230091434
|
3962392447
|
19/07/2023
|
Bhula masih
|
Bhula masih
|
2601007WL0008006
|
00352
|
PUNB0PGB003
|
3636
|
28/07/2023
|
No Such Account
|
5299
|
PB2601007_130923FTO_52205
|
2601007000NRG24130920230154161
|
7128601522
|
13/09/2023
|
Kamlesh devi
|
Kamlesh devi
|
2601007WL013395
|
00152
|
HDFC0003308
|
3636
|
07/11/2023
|
No Such Account
|
5300
|
PB2601007_110324APB_FTO_92380
|
2601007000NRG24110320240265617
|
3152941650
|
11/03/2024
|
Kanhai
|
Kanhai
|
2601007WL023825
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
PB2601007_050723APB_FTO_29775
|
2601007000NRG24050720230078005
|
3504831486
|
05/07/2023
|
Deepak
|
Deepak
|
2601007WL006791
|
00462
|
UCBA0002537
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
PB2601005_120523APB_FTO_10125
|
2601005000NRG24120520230018741
|
1644400368
|
12/05/2023
|
Ravinder singh
|
Ravinder singh
|
2601005WL001865
|
00415
|
SBIN0002336
|
4242
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
PB2601005_291123FTO_72083
|
2601005000NRG23180720230234500
|
9007973674
|
29/11/2023
|
SARBJIT SINGH
|
SARBJIT SINGH
|
2601005WL0027289
|
00468
|
UBIN0544108
|
282
|
01/01/2024
|
No Such Account
|
5304
|
PB2601014_100723FTO_31171
|
2601014000NRG24100720230082567
|
3604068335
|
10/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2601014WL007205
|
00352
|
PUNB0PGB003
|
1515
|
20/07/2023
|
No Such Account
|
5305
|
PB2601017_061123APB_FTO_66815
|
2601017000NRG24061120230197889
|
8010980799
|
06/11/2023
|
Nanak Singh
|
Nanak Singh
|
2601017WL017023
|
00354
|
PUNB0348200
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5306
|
PB2601006_141223APB_FTO_77107
|
2601006000NRG24141220230220217
|
1549737964
|
14/12/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2601006WL019502
|
00045
|
BARB0DBDINA
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5307
|
PB2601007_190723FTO_34600
|
2601007000NRG24030720230075082
|
3962392421
|
19/07/2023
|
Gurdev kaur
|
Gurdev kaur
|
2601007WL0006546
|
00354
|
PUNB0054510
|
4545
|
28/07/2023
|
No Such Account
|
5308
|
PB2601008_240124APB_FTO_85070
|
2601008000NRG24230120240242749
|
2342718795
|
24/01/2024
|
Gurdeep singh
|
Gurdeep singh
|
2601008WL021685
|
00349
|
PSIB0000129
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5309
|
PB2601011_231023FTO_63036
|
2601011000NRG21240720230455680
|
7908904385
|
23/10/2023
|
akvinder kaur
|
akvinder kaur
|
2601011WL0050403
|
00354
|
PUNB0062100
|
1578
|
22/11/2023
|
No Such Account
|
5310
|
PB2601012_031123APB_FTO_66440
|
2601012000NRG24031120230195345
|
8011090192
|
03/11/2023
|
Harman singh
|
Harman singh
|
2601012WL016828
|
00349
|
PSIB0021423
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5311
|
PB2601012_031123APB_FTO_66440
|
2601012000NRG24031120230195354
|
8011090185
|
03/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2601012WL016828
|
00349
|
PSIB0021220
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5312
|
PB2601013_270623APB_FTO_26905
|
2601013000NRG24270620230068094
|
3437607180
|
27/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2601013WL005995
|
00415
|
SBIN0011964
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
PB2601012_300723FTO_38883
|
2601012000NRG24300720230103419
|
4173188979
|
30/07/2023
|
Manjinder kaur
|
Manjinder kaur
|
2601012WL009153
|
00354
|
PUNB0065100
|
2727
|
04/08/2023
|
No Such Account
|
5314
|
PB2601012_240923APB_FTO_55341
|
2601012000NRG24240920230164156
|
7377227092
|
24/09/2023
|
Joginder Singh
|
Joginder Singh
|
2601012WL014265
|
00354
|
PUNB0024610
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
PB2601012_070723APB_FTO_30682
|
2601012000NRG24070720230080355
|
3507435744
|
07/07/2023
|
Harpreet Singh
|
Harpreet Singh
|
2601012WL006987
|
00152
|
HDFC0002182
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
PB2601012_160823FTO_44284
|
2601011000NRG24160820230123168
|
4798919209
|
16/08/2023
|
paramjit kaur
|
paramjit kaur
|
2601011WL010825
|
00354
|
PUNB0315700
|
606
|
24/08/2023
|
No Such Account
|
5317
|
PB2601009_310324APB_FTO_96923
|
2601009000NRG24310320240275013
|
3155974839
|
31/03/2024
|
Satnam singh
|
Satnam singh
|
2601009WL024700
|
00354
|
PUNB0105600
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
PB2601009_080523APB_FTO_8216
|
2601009000NRG24080520230014609
|
1639113069
|
08/05/2023
|
Baldev Singh
|
Baldev Singh
|
2601009WL001483
|
00354
|
PUNB0105600
|
1515
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5319
|
PB2601008_240124APB_FTO_85070
|
2601008000NRG24220120240241407
|
2342718683
|
24/01/2024
|
Sarbjit kaur
|
Sarbjit kaur
|
2601008WL021550
|
00354
|
PUNB0039600
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5320
|
PB2601007_260523APB_FTO_14233
|
2601007000NRG24260520230031467
|
1986051370
|
26/05/2023
|
tarsemsingh
|
tarsemsingh
|
2601007WL003058
|
00349
|
PSIB0021257
|
3333
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
PB2601007_200623APB_FTO_24001
|
2601007000NRG24200620230061651
|
3409076341
|
20/06/2023
|
Balram
|
Balram
|
2601007WL005466
|
00354
|
PUNB0270900
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
PB2601005_120623FTO_20374
|
2601005000NRG24110620230050204
|
2565771978
|
12/06/2023
|
Raj rani
|
Raj rani
|
2601005WL004537
|
00462
|
UCBA0002537
|
1515
|
15/06/2023
|
No Such Account
|
5323
|
PB2601014_070823FTO_41412
|
2601014000NRG21101120210453402
|
4525975298
|
07/08/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2601014WL049748
|
00349
|
PSIB0000462
|
1578
|
12/08/2023
|
No Such Account
|
5324
|
PB2601007_250923FTO_55602
|
2601007000NRG24250920230164507
|
7375326979
|
25/09/2023
|
Priya
|
Priya
|
2601007WL014297
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
No Such Account
|
5325
|
PB2601011_130623APB_FTO_20854
|
2601011000NRG24080620230047178
|
2618932482
|
13/06/2023
|
Rasid masih
|
Rasid masih
|
2601011WL004304
|
00354
|
PUNB0062100
|
606
|
17/06/2023
|
Unclaimed/DEAF accounts
|
5326
|
PB2601011_181023FTO_61916
|
2601011000NRG24151020230181801
|
7906622570
|
18/10/2023
|
Rajbir kaur
|
Rajbir kaur
|
2601011WL015683
|
00354
|
PUNB0119300
|
909
|
22/11/2023
|
Account closed
|
5327
|
PB2601012_010124FTO_81519
|
2601012000NRG22210920220272498
|
2352789003
|
01/01/2024
|
ranjit singh
|
ranjit singh
|
2601012WL0025661
|
00352
|
PUNB0PGB003
|
4035
|
30/03/2024
|
No Such Account
|
5328
|
PB2601013_231123FTO_70656
|
2601013000NRG22260720230272765
|
9906572513
|
23/11/2023
|
Gurmit Singh
|
Gurmit Singh
|
2601013WL0025764
|
00352
|
PUNB0PGB003
|
1883
|
01/02/2024
|
No Such Account
|
5329
|
PB2601014_100723FTO_31171
|
2601014000NRG24100720230082566
|
3604068315
|
10/07/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2601014WL007205
|
00078
|
CNRB0006615
|
1515
|
20/07/2023
|
Account closed
|
5330
|
PB2601006_271123APB_FTO_71374
|
2601006000NRG24271120230208856
|
8998571572
|
27/11/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2601006WL018092
|
00045
|
BARB0DBDINA
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
PB2601006_271023APB_FTO_64490
|
2601006000NRG24271020230191097
|
7902307149
|
27/10/2023
|
Thuru Ram
|
Thuru Ram
|
2601006WL016446
|
00415
|
SBIN0050388
|
2424
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5332
|
PB2601006_040923FTO_49893
|
2601006000NRG24040920230145319
|
7067898995
|
04/09/2023
|
Komal
|
Komal
|
2601006WL012605
|
00354
|
PUNB0048710
|
2424
|
06/11/2023
|
No Such Account
|
5333
|
PB2601005_310723APB_FTO_39384
|
2601005000NRG24310720230105906
|
4173373489
|
31/07/2023
|
Robin Masih
|
Robin Masih
|
2601005WL009380
|
00152
|
HDFC0003405
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
PB2601005_180823APB_FTO_45387
|
2601005000NRG24180820230126752
|
4910566788
|
18/08/2023
|
Wariyam Singh
|
Wariyam Singh
|
2601005WL011110
|
00354
|
PUNB0018700
|
3636
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5335
|
PB2601010_130723FTO_32320
|
2601010000NRG21101120200256211
|
3629311768
|
13/07/2023
|
Amrik singh
|
Amrik singh
|
2601010WL028426
|
00352
|
PUNB0PGB003
|
1578
|
21/07/2023
|
No Such Account
|
5336
|
PB2601011_100823FTO_42686
|
2601011000NRG24310720230105933
|
4772684502
|
10/08/2023
|
Shila
|
Shila
|
2601011WL0009384
|
00352
|
PUNB0PGB003
|
1212
|
23/08/2023
|
No Such Account
|
5337
|
PB2601013_291223APB_FTO_80771
|
2601013000NRG24291220230228953
|
1553077071
|
29/12/2023
|
Malook singh
|
Malook singh
|
2601013WL020300
|
00176
|
IDIB000G563
|
303
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5338
|
PB2601013_150723APB_FTO_33311
|
2601013000NRG24150720230087531
|
3602381715
|
15/07/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2601013WL007650
|
00354
|
PUNB0084800
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5339
|
PB2601012_120623FTO_20360
|
2601012000NRG24090620230048681
|
2565772150
|
12/06/2023
|
lakhwinder kaur
|
lakhwinder kaur
|
2601012WL004413
|
00354
|
PUNB0051800
|
1212
|
15/06/2023
|
No Such Account
|
5340
|
PB2601012_050723FTO_29434
|
2601012000NRG24040720230077473
|
3508779125
|
05/07/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL006749
|
00688
|
FINO0001185
|
303
|
17/07/2023
|
A/c Blocked or Frozen
|
5341
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24301020230191299
|
8010961600
|
03/11/2023
|
Nirmal kaur
|
Nirmal kaur
|
2601011WL016461
|
00349
|
PSIB0000770
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5342
|
PB2601011_250523APB_FTO_13538
|
2601011000NRG24250520230029611
|
2267811379
|
25/05/2023
|
Rasid masih
|
Rasid masih
|
2601011WL002888
|
00354
|
PUNB0062100
|
606
|
07/06/2023
|
Unclaimed/DEAF accounts
|
5343
|
PB2601010_260224APB_FTO_89321
|
2601010000NRG24260220240258582
|
3040395778
|
26/02/2024
|
Ranjit Singh
|
Ranjit Singh
|
2601010WL023268
|
00354
|
PUNB0315600
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
PB2601010_150124APB_FTO_83820
|
2601010000NRG24150120240237733
|
N012400BF6527
|
15/01/2024
|
Manga
|
Manga
|
2601010WL021194
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5345
|
PB2601010_120124APB_FTO_83616
|
2601010000NRG24120120240236853
|
2381975858
|
12/01/2024
|
Bakhsish Singh
|
Bakhsish Singh
|
2601010WL021085
|
00352
|
PUNB0PGB003
|
909
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5346
|
PB2601007_240523APB_FTO_13344
|
2601007000NRG24210520230025898
|
2295139021
|
24/05/2023
|
Sheela
|
Sheela
|
2601007WL002547
|
00045
|
BARB0VJGURD
|
4242
|
07/06/2023
|
Unclaimed/DEAF accounts
|
5347
|
PB2601007_240523APB_FTO_13344
|
2601007000NRG24210520230025896
|
2295138959
|
24/05/2023
|
Asha Rani
|
Asha Rani
|
2601007WL002547
|
00354
|
PUNB0348300
|
4242
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
PB2601006_180324APB_FTO_93863
|
2601006000NRG24160320240267563
|
3157914842
|
18/03/2024
|
Bachan Lal
|
Bachan Lal
|
2601006WL024056
|
00089
|
CBIN0281266
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5349
|
PB2601014_140124FTO_83739
|
2601014000NRG24140120240237327
|
N012400C4A0B4
|
14/01/2024
|
mandeep kaur
|
mandeep kaur
|
2601014WL0021150
|
00354
|
PUNB0039600
|
606
|
03/04/2024
|
No Such Account
|
5350
|
PB2601014_140923APB_FTO_52511
|
2601014000NRG24130920230154715
|
7128855251
|
14/09/2023
|
gurpreet
|
gurpreet
|
2601014WL013438
|
00349
|
PSIB0000462
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5351
|
PB2601014_100923FTO_51465
|
2601014000NRG21101120210453295
|
7131361902
|
10/09/2023
|
mangal singh
|
mangal singh
|
2601014WL049726
|
00354
|
PUNB0119200
|
2367
|
07/11/2023
|
No Such Account
|
5352
|
PB2601012_261023APB_FTO_63840
|
2601012000NRG24261020230190046
|
7905928019
|
26/10/2023
|
Lovepreet kaur
|
Lovepreet kaur
|
2601012WL016336
|
00354
|
PUNB0051800
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5353
|
PB2601005_141223APB_FTO_76765
|
2601005000NRG24141220230219798
|
1154585484
|
14/12/2023
|
Kamaljeet
|
Kamaljeet
|
2601005WL019445
|
00354
|
PUNB0745100
|
3333
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5354
|
PB2601008_020523FTO_6835
|
2601008000NRG19091120210182957
|
1638147769
|
02/05/2023
|
Gurnam singh
|
Gurnam singh
|
2601008WL013689
|
00352
|
PUNB0PGB003
|
1440
|
17/05/2023
|
No Such Account
|
5355
|
PB2601008_090723FTO_30852
|
2601008000NRG21070720230455645
|
3507032367
|
09/07/2023
|
Diyal Chand
|
Diyal Chand
|
2601008WL0050393
|
00032
|
UTIB0002376
|
2630
|
17/07/2023
|
Account closed
|
5356
|
PB2601010_230823FTO_46649
|
2601010000NRG24230820230132251
|
4910778789
|
23/08/2023
|
Pammi
|
Pammi
|
2601010WL011577
|
00176
|
IDIB000B696
|
1818
|
28/08/2023
|
A/c Blocked or Frozen
|
5357
|
PB2601013_040623FTO_17424
|
2601013000NRG24030620230041053
|
2311664954
|
04/06/2023
|
Dalbir Singh
|
Dalbir Singh
|
2601013WL0003885
|
00176
|
IDIB000G563
|
2424
|
08/06/2023
|
No Such Account
|
5358
|
PB2601014_301223APB_FTO_81359
|
2601014000NRG24301220230229771
|
1557024754
|
30/12/2023
|
Harjit kaur
|
Harjit kaur
|
2601014WL020361
|
00354
|
PUNB0128110
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
PB2601014_301223APB_FTO_81359
|
2601014000NRG24301220230229770
|
1557024703
|
30/12/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2601014WL020361
|
00349
|
PSIB0021425
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5360
|
PB2601014_140124FTO_83739
|
2601014000NRG24051220230214684
|
N012400C4A0B9
|
14/01/2024
|
mandeep kaur
|
mandeep kaur
|
2601014WL0018833
|
00352
|
PUNB0PGB003
|
303
|
03/04/2024
|
No Such Account
|
5361
|
PB2601014_111023FTO_60673
|
2601014000NRG21031020210452591
|
7375376193
|
11/10/2023
|
amarjit
|
amarjit
|
2601014WL049547
|
00354
|
PUNB0128110
|
1052
|
10/11/2023
|
No Such Account
|
5362
|
PB2601013_150324FTO_93662
|
2601013000NRG24150320240267398
|
3159893553
|
15/03/2024
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2601013WL0024036
|
00176
|
IDIB000G563
|
3030
|
20/04/2024
|
A/c Blocked or Frozen
|
5363
|
PB2601012_140124APB_FTO_83732
|
2601012000NRG24140120240237255
|
N012400C203F3
|
14/01/2024
|
SARANJIT KAUR
|
SARANJIT KAUR
|
2601012WL021147
|
00349
|
PSIB0021423
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
PB2601012_050923APB_FTO_50153
|
2601012000NRG24050920230146217
|
7125965598
|
05/09/2023
|
PIARI
|
PIARI
|
2601012WL012678
|
00352
|
PUNB0PGB003
|
303
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5365
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24301020230192293
|
8010961512
|
03/11/2023
|
Sinder Kaur
|
Sinder Kaur
|
2601011WL016548
|
00349
|
PSIB0000096
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5366
|
PB2601010_230823FTO_46649
|
2601010000NRG24220820230131464
|
4910778816
|
23/08/2023
|
Sukhwinder
|
Sukhwinder
|
2601010WL011509
|
00352
|
PUNB0PGB003
|
3333
|
28/08/2023
|
No Such Account
|
5367
|
PB2601009_310723APB_FTO_39214
|
2601009000NRG24310720230105550
|
4175327888
|
31/07/2023
|
kuldeep singh
|
kuldeep singh
|
2601009WL009350
|
00352
|
PUNB0PGB003
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204500
|
9005393463
|
21/11/2023
|
Paramjit
|
Paramjit
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
Account closed
|
5369
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204497
|
9005393460
|
21/11/2023
|
Pammi
|
Pammi
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
5370
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204490
|
9005393479
|
21/11/2023
|
Piara masih
|
Piara masih
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
5371
|
PB2601007_050723FTO_29771
|
2601007000NRG24050720230078000
|
3504184585
|
05/07/2023
|
Sham lal
|
Sham lal
|
2601007WL006791
|
00354
|
PUNB0209820
|
2424
|
17/07/2023
|
No Such Account
|
5372
|
PB2601014_111023FTO_60673
|
2601014000NRG21031020210452539
|
7375376197
|
11/10/2023
|
BABBY
|
BABBY
|
2601014WL049539
|
00354
|
PUNB0243600
|
1578
|
10/11/2023
|
No Such Account
|
5373
|
PB2601017_031123APB_FTO_66360
|
2601017000NRG24031120230195284
|
8010976241
|
03/11/2023
|
Mangta singh
|
Mangta singh
|
2601017WL016824
|
00354
|
PUNB0348200
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5374
|
PB2601017_021123APB_FTO_65851
|
2601017000NRG24021120230194125
|
8010942616
|
02/11/2023
|
Narayan Sharma
|
Narayan Sharma
|
2601017WL016714
|
00349
|
PSIB0020962
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5375
|
PB2601017_220224APB_FTO_88885
|
2601017000NRG24210220240256914
|
3102482160
|
22/02/2024
|
Lakhvir Singh
|
Lakhvir Singh
|
2601017WL023107
|
00349
|
PSIB0021303
|
3939
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
PB2601017_021123APB_FTO_65851
|
2601017000NRG24021120230193962
|
8010942613
|
02/11/2023
|
Basant Lal
|
Basant Lal
|
2601017WL016704
|
00349
|
PSIB0021339
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5377
|
PB2601017_021123APB_FTO_65851
|
2601017000NRG24021120230194082
|
8010942611
|
02/11/2023
|
Simarjit Kaur
|
Simarjit Kaur
|
2601017WL016713
|
00349
|
PSIB0021339
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5378
|
PB2601006_180324APB_FTO_93863
|
2601006000NRG24180320240268437
|
3157914796
|
18/03/2024
|
amit kumar
|
amit kumar
|
2601006WL024119
|
00349
|
PSIB0021128
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
PB2601006_180324APB_FTO_93863
|
2601006000NRG24180320240268438
|
3157914797
|
18/03/2024
|
amit kumar
|
amit kumar
|
2601006WL024119
|
00349
|
PSIB0021128
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24231020230188494
|
8010964437
|
09/11/2023
|
Balwinder Singh
|
Balwinder Singh
|
2601009WL016205
|
00468
|
UBIN0910295
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
PB2601011_251023FTO_63527
|
2601011000NRG23240720230234525
|
7908903929
|
25/10/2023
|
Jasbir
|
Jasbir
|
2601011WL0027301
|
00152
|
HDFC0002768
|
1692
|
22/11/2023
|
No Such Account
|
5382
|
PB2601012_091123APB_FTO_67638
|
2601012000NRG24091120230199842
|
8010973225
|
09/11/2023
|
gogi
|
gogi
|
2601012WL017158
|
00349
|
PSIB0000095
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5383
|
PB2601012_091123APB_FTO_67638
|
2601012000NRG24091120230199975
|
8010973251
|
09/11/2023
|
Dalbir Singh
|
Dalbir Singh
|
2601012WL017165
|
00078
|
CNRB0003549
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5384
|
PB2601012_211223FTO_78944
|
2601012000NRG24131220230219482
|
1549059732
|
21/12/2023
|
Bholi
|
Bholi
|
2601012WL0019383
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
5385
|
PB2601014_010723FTO_28345
|
2601014000NRG23290520230234307
|
3325586651
|
01/07/2023
|
Dato
|
Dato
|
2601014WL0027202
|
00352
|
PUNB0PGB003
|
846
|
11/07/2023
|
No Such Account
|
5386
|
PB2601017_051023APB_FTO_58564
|
2601017000NRG20300420200246940
|
7377202522
|
05/10/2023
|
SUBA RAM
|
SUBA RAM
|
2601017WL023394
|
00354
|
PUNB0348200
|
1446
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
PB2601007_240823FTO_47048
|
2601017000NRG24230820230132866
|
4976127005
|
24/08/2023
|
Sukhpreet singh
|
Sukhpreet singh
|
2601017WL011626
|
00468
|
UBIN0910295
|
1515
|
30/08/2023
|
No Such Account
|
5388
|
PB2601012_230723FTO_36227
|
2601012000NRG24230720230096898
|
3962393994
|
23/07/2023
|
Narinder Singh
|
Narinder Singh
|
2601012WL008523
|
00688
|
FINO0001185
|
2121
|
28/07/2023
|
A/c Blocked or Frozen
|
5389
|
PB2601012_070324APB_FTO_91972
|
2601012000NRG24050320240263259
|
3153002033
|
07/03/2024
|
Ramesh Masih
|
Ramesh Masih
|
2601012WL023647
|
00688
|
FINO0001185
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
5390
|
PB2601009_240523APB_FTO_13292
|
2601009000NRG24240520230028834
|
2295142038
|
24/05/2023
|
manjit singh
|
manjit singh
|
2601009WL002821
|
00152
|
HDFC0002208
|
4242
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
PB2601009_021123APB_FTO_65697
|
2601009000NRG24171020230183406
|
8011104121
|
02/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2601009WL015822
|
00349
|
PSIB0000520
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5392
|
PB2601008_180923FTO_53501
|
2601008000NRG24180920230159321
|
7263089751
|
18/09/2023
|
Harjinder kaur
|
Harjinder kaur
|
2601008WL013844
|
00354
|
PUNB0084800
|
2121
|
09/11/2023
|
No Such Account
|
5393
|
PB2601007_181023APB_FTO_62147
|
2601007000NRG24171020230184465
|
7377258558
|
18/10/2023
|
CHARAN DAS
|
CHARAN DAS
|
2601007WL015887
|
00352
|
PUNB0PGB003
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211959
|
9005394780
|
02/12/2023
|
Paramjit
|
Paramjit
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Account closed
|
5395
|
PB2601007_021223FTO_72935
|
2601007000NRG24011220230211955
|
9005394776
|
02/12/2023
|
Rajesh kumar yadav
|
Rajesh kumar yadav
|
2601007WL0018505
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
5396
|
PB2601006_310324APB_FTO_97020
|
2601006000NRG24310320240275426
|
3156056473
|
31/03/2024
|
Karanjeet
|
Karanjeet
|
2601006WL024735
|
00415
|
SBIN0007134
|
303
|
20/04/2024
|
A/c Blocked or Frozen
|
5397
|
PB2601014_310324APB_FTO_97016
|
2601014000NRG24310320240275032
|
3155972453
|
31/03/2024
|
Darbara Singh
|
Darbara Singh
|
2601014WL024702
|
00354
|
PUNB0350100
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
PB2601009_091123APB_FTO_67923
|
2601009000NRG24081120230199446
|
8010964414
|
09/11/2023
|
Samitra
|
Samitra
|
2601009WL017143
|
00349
|
PSIB0000520
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5399
|
PB2601011_260923APB_FTO_56136
|
2601011000NRG24260920230166232
|
7377605631
|
26/09/2023
|
Ratto
|
Ratto
|
2601011WL014441
|
00415
|
SBIN0051503
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5400
|
PB2601012_211123FTO_69928
|
2601012000NRG21301020210452965
|
9010687315
|
21/11/2023
|
ranjit singh
|
ranjit singh
|
2601012WL049647
|
00352
|
PUNB0PGB003
|
1841
|
01/01/2024
|
No Such Account
|
5401
|
PB2601014_060923APB_FTO_50726
|
2601014000NRG24050920230146780
|
5676107425
|
06/09/2023
|
manpreet kaur
|
manpreet kaur
|
2601014WL012732
|
00354
|
PUNB0243600
|
303
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5402
|
PB2601013_251023APB_FTO_63716
|
2601013000NRG24251020230189011
|
7903016433
|
25/10/2023
|
NARINDER SINGH
|
NARINDER SINGH
|
2601013WL016252
|
00152
|
HDFC0002232
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5403
|
PB2601013_290723APB_FTO_38747
|
2601013000NRG21270120210353161
|
4141265736
|
29/07/2023
|
Rajwinder Singh
|
Rajwinder Singh
|
2601013WL038809
|
00354
|
PUNB0084800
|
2104
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
PB2601012_240723FTO_36307
|
2601012000NRG24240720230097353
|
3955025220
|
24/07/2023
|
Amrit Pal Singh
|
Amrit Pal Singh
|
2601012WL008565
|
00078
|
CNRB0003549
|
1818
|
28/07/2023
|
Account closed
|
5405
|
PB2601011_260923APB_FTO_56136
|
2601011000NRG24250920230164355
|
7377605433
|
26/09/2023
|
Mustakmasih
|
Mustakmasih
|
2601011WL014285
|
00354
|
PUNB0062100
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
PB2601010_190523APB_FTO_11941
|
2601010000NRG24190520230024293
|
1856150460
|
19/05/2023
|
Harjit Kaur
|
Harjit Kaur
|
2601010WL002417
|
00354
|
PUNB0030710
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
PB2601007_010623APB_FTO_16745
|
2601007000NRG24300520230035469
|
2267835142
|
01/06/2023
|
Pawan Masih
|
Pawan Masih
|
2601007WL003428
|
00468
|
UBIN0544124
|
4242
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
PB2601007_230923FTO_55261
|
2601007000NRG24230920230163765
|
7375393872
|
23/09/2023
|
kisna
|
kisna
|
2601007WL014225
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
5409
|
PB2601007_170124APB_FTO_84188
|
2601007000NRG24150120240237798
|
2382015566
|
17/01/2024
|
Ribika
|
Ribika
|
2601007WL021200
|
00349
|
PSIB0000760
|
3333
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5410
|
PB2601006_260324APB_FTO_95632
|
2601006000NRG24260320240271784
|
3156197190
|
26/03/2024
|
Kamal Kishor
|
Kamal Kishor
|
2601006WL024434
|
00176
|
IDIB000S771
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5411
|
PB2601006_260324APB_FTO_95632
|
2601006000NRG24230320240271010
|
3156197178
|
26/03/2024
|
Govinda saini
|
Govinda saini
|
2601006WL024367
|
00032
|
UTIB0001414
|
4545
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5412
|
PB2601005_280623APB_FTO_27484
|
2601005000NRG24280620230068697
|
3440197423
|
28/06/2023
|
YOUNAS MASIH
|
YOUNAS MASIH
|
2601005WL006022
|
00468
|
UBIN0553581
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
PB2601005_250723APB_FTO_36965
|
2601005000NRG24250720230099742
|
4006539135
|
25/07/2023
|
Wariyam Singh
|
Wariyam Singh
|
2601005WL008784
|
00354
|
PUNB0018700
|
3030
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5414
|
PB2601005_110324APB_FTO_92331
|
2601005000NRG24110320240265750
|
3156061830
|
11/03/2024
|
Shindo
|
Shindo
|
2601005WL023837
|
00349
|
PSIB0000064
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5415
|
PB2601014_170324APB_FTO_93776
|
2601014000NRG24170320240267824
|
3156014904
|
17/03/2024
|
Darbara Singh
|
Darbara Singh
|
2601014WL024073
|
00354
|
PUNB0350100
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
PB2601008_270723FTO_38200
|
2601008000NRG17260720230113505
|
4052656516
|
27/07/2023
|
Sunita
|
Sunita
|
2601008WL0004767
|
00415
|
SBIN0007133
|
654
|
01/08/2023
|
No Such Account
|
5417
|
PB2601010_050623APB_FTO_17854
|
2601010000NRG24050620230043009
|
2385926504
|
05/06/2023
|
Hardev singh
|
Hardev singh
|
2601010WL004032
|
00354
|
PUNB0012710
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5418
|
PB2601011_141123FTO_68459
|
2601011000NRG24141120230201914
|
9007967902
|
14/11/2023
|
Kashmir masih
|
Kashmir masih
|
2601011WL017335
|
00032
|
UTIB0001391
|
1515
|
01/01/2024
|
Account closed
|
5419
|
PB2601012_020523APB_FTO_6749
|
2601012000NRG24020520230010710
|
1639176127
|
02/05/2023
|
kawal
|
kawal
|
2601012WL001129
|
00354
|
PUNB0065100
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
PB2601011_020124APB_FTO_81767
|
2601012000NRG24251220230226384
|
2342788308
|
02/01/2024
|
Satnam
|
Satnam
|
2601012WL020073
|
00349
|
PSIB0000833
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
PB2601013_071123APB_FTO_67019
|
2601013000NRG24071120230198787
|
8011217778
|
07/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2601013WL017090
|
00349
|
PSIB0000696
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5422
|
PB2601014_051023FTO_58852
|
2601014000NRG24051020230176195
|
7375406910
|
05/10/2023
|
Preet singh
|
Preet singh
|
2601014WL015224
|
00354
|
PUNB0039600
|
1515
|
10/11/2023
|
No Such Account
|
5423
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199722
|
8011208516
|
08/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2601013WL017151
|
00349
|
PSIB0000124
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5424
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199688
|
8011208553
|
08/11/2023
|
Gurpall Singh
|
Gurpall Singh
|
2601013WL017149
|
00354
|
PUNB0084800
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5425
|
PB2601013_081123APB_FTO_67377
|
2601013000NRG24081120230199587
|
8011208529
|
08/11/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2601013WL017146
|
00349
|
PSIB0000696
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5426
|
PB2601010_220523FTO_12756
|
2601010000NRG24220520230026845
|
1877007820
|
22/05/2023
|
Samsoon Masih
|
Samsoon Masih
|
2601010WL002637
|
00415
|
SBIN0000616
|
909
|
26/05/2023
|
No Such Account
|
5427
|
PB2601009_250423FTO_5141
|
2601009000NRG24250420230006140
|
1638136713
|
25/04/2023
|
Shingara singh
|
Shingara singh
|
2601009WL000635
|
00352
|
PUNB0PGB003
|
303
|
17/05/2023
|
No Such Account
|
5428
|
PB2601007_240124APB_FTO_85120
|
2601007000NRG24240120240243310
|
2342779066
|
24/01/2024
|
Pammi
|
Pammi
|
2601007WL021747
|
00352
|
PUNB0PGB003
|
303
|
30/03/2024
|
invalid Bank Identifier
|
5429
|
PB2601017_181223FTO_78177
|
2601007000NRG24181220230222508
|
1552666281
|
18/12/2023
|
Harpal Singh
|
Harpal Singh
|
2601007WL019720
|
00354
|
PUNB0348200
|
4242
|
09/03/2024
|
No Such Account
|
5430
|
PB2601007_090324APB_FTO_92075
|
2601007000NRG24180220240254801
|
3152955762
|
09/03/2024
|
Ranjit singh
|
Ranjit singh
|
2601007WL022905
|
00415
|
SBIN0050063
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
PB2601007_110324APB_FTO_92363
|
2601007000NRG24110320240265344
|
3152941921
|
11/03/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2601007WL023814
|
00349
|
PSIB0000676
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5432
|
PB2601007_220623APB_FTO_24845
|
2601005000NRG24210620230062937
|
2798652291
|
22/06/2023
|
Satnam Singh
|
Satnam Singh
|
2601005WL005594
|
00468
|
UBIN0544124
|
1212
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5433
|
PB2601017_290523FTO_15223
|
2601017000NRG24290520230033510
|
2266013913
|
29/05/2023
|
Rajinder Kumar
|
Rajinder Kumar
|
2601017WL003268
|
00089
|
CBIN0283767
|
3030
|
07/06/2023
|
Account closed
|
5434
|
PB2601017_280623APB_FTO_27504
|
2601017000NRG24280620230069445
|
3440194868
|
28/06/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2601017WL006095
|
00354
|
PUNB0348200
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
PB2601014_200124APB_FTO_84583
|
2601014000NRG24200120240241147
|
2342742581
|
20/01/2024
|
DHARAM SINGH
|
DHARAM SINGH
|
2601014WL021512
|
00415
|
SBIN0001571
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
PB2601014_130324APB_FTO_93034
|
2601014000NRG24130320240266905
|
3153020405
|
13/03/2024
|
Sarwan Singh
|
Sarwan Singh
|
2601014WL023943
|
00349
|
PSIB0000062
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
PB2601014_130324APB_FTO_93034
|
2601014000NRG24130320240266735
|
3153020448
|
13/03/2024
|
jarmanpreet kaur
|
jarmanpreet kaur
|
2601014WL023932
|
00349
|
PSIB0000062
|
3030
|
20/04/2024
|
Account closed
|
5438
|
PB2601012_280623FTO_26972
|
2601012000NRG24280620230068537
|
3436256286
|
28/06/2023
|
Diljit Singh
|
Diljit Singh
|
2601012WL006010
|
00688
|
FINO0001185
|
606
|
14/07/2023
|
A/c Blocked or Frozen
|
5439
|
PB2601011_210224APB_FTO_88634
|
2601011000NRG24070220240249896
|
3040246267
|
21/02/2024
|
Ranjit
|
Ranjit
|
2601011WL022422
|
00349
|
PSIB0000096
|
606
|
16/04/2024
|
Account closed
|
5440
|
PB2601010_110723APB_FTO_31252
|
2601010000NRG24110720230082892
|
3506387453
|
11/07/2023
|
Shamsher Singh
|
Shamsher Singh
|
2601010WL007246
|
00152
|
HDFC0003450
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
PB2601010_010923APB_FTO_49344
|
2601010000NRG24010920230142263
|
7067571182
|
01/09/2023
|
Davinder singh
|
Davinder singh
|
2601010WL012372
|
00349
|
PSIB0000109
|
2424
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5442
|
PB2601007_130923FTO_52205
|
2601007000NRG24130920230154162
|
7128601577
|
13/09/2023
|
Mandeep singh
|
Mandeep singh
|
2601007WL013395
|
00352
|
PUNB0PGB003
|
3636
|
07/11/2023
|
No Such Account
|
5443
|
PB2601007_050723APB_FTO_29775
|
2601007000NRG24050720230077755
|
3504831492
|
05/07/2023
|
Ravi kumar
|
Ravi kumar
|
2601007WL006770
|
00354
|
PUNB0348300
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
PB2601005_050423APB_FTO_904
|
2601005000NRG23050420230233447
|
1533337997
|
05/04/2023
|
Madan Lal
|
Madan Lal
|
2601005WL026986
|
00354
|
PUNB0745100
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
PB2601007_140923FTO_52318
|
2601007000NRG24130920230154678
|
7128601136
|
14/09/2023
|
Arjun kumar
|
Arjun kumar
|
2601007WL013436
|
00352
|
PUNB0PGB003
|
3939
|
07/11/2023
|
No Such Account
|
5446
|
PB2601010_130723FTO_32320
|
2601010000NRG21101120200256216
|
3629311774
|
13/07/2023
|
Mukhtar singh
|
Mukhtar singh
|
2601010WL028426
|
00349
|
PSIB0000187
|
2104
|
21/07/2023
|
No Such Account
|
5447
|
PB2601011_100823FTO_42686
|
2601011000NRG24310720230105931
|
4772684503
|
10/08/2023
|
Shila
|
Shila
|
2601011WL0009384
|
00352
|
PUNB0PGB003
|
606
|
23/08/2023
|
No Such Account
|
5448
|
PB2601014_260623FTO_25910
|
2601014000NRG20180220210257057
|
3436258613
|
26/06/2023
|
JHIRMAL SINGH
|
JHIRMAL SINGH
|
2601014WL024879
|
00354
|
PUNB0243600
|
1928
|
14/07/2023
|
No Such Account
|
5449
|
PB2601013_280723APB_FTO_38599
|
2601013000NRG24280720230102752
|
4140427712
|
28/07/2023
|
Najir Masih
|
Najir Masih
|
2601013WL009105
|
00349
|
PSIB0000696
|
2424
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5450
|
PB2601013_210823APB_FTO_46030
|
2601013000NRG24210820230130301
|
4911339952
|
21/08/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2601013WL011395
|
00354
|
PUNB0119200
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
PB2601013_040823APB_FTO_40855
|
2601013000NRG24040820230110498
|
4421677523
|
04/08/2023
|
Satnam Singh
|
Satnam Singh
|
2601013WL009771
|
00354
|
PUNB0348400
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
PB2601012_040623FTO_17496
|
2601012000NRG24020620230040047
|
2309733496
|
04/06/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2601012WL003806
|
00078
|
CNRB0003549
|
1515
|
08/06/2023
|
Account closed
|
5453
|
PB2601011_031123APB_FTO_66335
|
2601011000NRG24301020230192410
|
8010961597
|
03/11/2023
|
patras
|
patras
|
2601011WL016552
|
00349
|
PSIB0000770
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5454
|
PB2601011_010124FTO_81570
|
2601011000NRG24251220230226328
|
2352789089
|
01/01/2024
|
Pasho
|
Pasho
|
2601011WL020071
|
00354
|
PUNB0315700
|
909
|
30/03/2024
|
Account closed
|
5455
|
PB2601011_070823APB_FTO_41660
|
2601011000NRG24030820230109585
|
4525275645
|
07/08/2023
|
joginder singh
|
joginder singh
|
2601011WL009696
|
00349
|
PSIB0000096
|
909
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
PB2601010_260224APB_FTO_89321
|
2601010000NRG24260220240258592
|
3040395776
|
26/02/2024
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2601010WL023268
|
00354
|
PUNB0315600
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204495
|
9005393500
|
21/11/2023
|
Arun
|
Arun
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
5458
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204476
|
9005393481
|
21/11/2023
|
Sangara masih
|
Sangara masih
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
5459
|
PB2601007_211123FTO_70227
|
2601007000NRG24191120230204475
|
9005393471
|
21/11/2023
|
Raj
|
Raj
|
2601007WL0017639
|
00352
|
PUNB0PGB003
|
4545
|
01/01/2024
|
No Such Account
|
5460
|
PB2601006_190423APB_FTO_3502
|
2601006000NRG24190420230002499
|
1638358082
|
19/04/2023
|
Balkar Singh
|
Balkar Singh
|
2601006WL000298
|
00415
|
SBIN0007134
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
PB2601005_110324APB_FTO_92366
|
2601005000NRG24110320240265780
|
3152941988
|
11/03/2024
|
BIKRAMJIT SINGH
|
BIKRAMJIT SINGH
|
2601005WL023844
|
00468
|
UBIN0553581
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5462
|
PB2601014_170923APB_FTO_52984
|
2601014000NRG24170920230157666
|
7272959837
|
17/09/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2601014WL013711
|
00354
|
PUNB0128110
|
3636
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5463
|
PB2601006_071223APB_FTO_74613
|
2601006000NRG24041220230213575
|
1107190232
|
07/12/2023
|
Muskan
|
Muskan
|
2601006WL018724
|
00354
|
PUNB0213100
|
3939
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
PB2601017_021123APB_FTO_65851
|
2601017000NRG24021120230193976
|
8010942685
|
02/11/2023
|
Tarveej Kumar
|
Tarveej Kumar
|
2601017WL016705
|
00349
|
PSIB0021339
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5465
|
PB2601017_021123APB_FTO_65851
|
2601017000NRG24021120230194112
|
8010942630
|
02/11/2023
|
Harjinder Kumar
|
Harjinder Kumar
|
2601017WL016713
|
00349
|
PSIB0021339
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|